Provincial Accounting Office
Yunisa D. Patricio, CPA
Provincial Accountant
Office Address:
Mobile:
Email Address:
Capitol Compound, District IV, Bayombong, Nueva Vizcaya
0975-633-3420/ 0953-186-6668
plgunuevavizcaya.pacco@gmail.com/ pacco.plgunuevavizcaya@gmail.com
Mandates
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- Install and maintain a pre-audit system in the local government unit concerned
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- Prepare and submit financial statement to the governor and sanggunian concerned
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- Apprise the sangunian and other local government officials on the financial condition and operations of the local government unit
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- Review supporting documents before payment to determine completeness of requirements
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- Prepare statement of cash advances, liquidation, salaries, allowances, reimbursements and remittances pertaining to the local government unit
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- Post collections, deposits and disbursements to the subsidiary ledger and index cards under eNGAS
- maintain individual ledgers for officials and employees of local government unit pertaining to payrolls and deductions
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- Record and post details of purchased furniture, fixture, equipment, including disposal thereof
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- Certify to the availability of budgetary allotment to which expenditures and obligations may be properly charged (Trust Fund)
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- The Provincial/City/Municipal Accountant shall prepare the Accountant's Advise of Local Check Disbursement
Services
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- Government financial accounting and bookkeeping
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- Government auditing services and internal control
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- Maintenance of records of accounts of provincial employees with all financial institutions
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- Maintenance of E-NGAS program and database
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- Preparation of periodical reports on remittances
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- Remittance management
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