Obligation Request – Financial Assistance (External)
The appropriations released through allotments and subsequently obligated and disbursed by the various departments and offices are kept in track by the Local Budget Office. The procedure starts with the receipt of supporting document/s to take up obligation and ends with the submission to the Accounting Unit of the approved Obligation Budget Request. The obligation request refers to the form used for the certification of the availability of allotment and contains the details of the obligation.
- Office
- Municipal Budget Office
- Transaction type
- G2C
