Control funds and identify the charging of funds, Obligation Request / Budget Utilization Request (O.R. /BUR).;
Issue and control sub-allotment advice for Foreign Assisted and Locally Funded Projects
Analyze and process disbursement vouchers, payrolls, Requisition and Issue voucher (RIV) contract and prepare Obligation Request / Budget Utilization Request (O.R. /BUR);
Prepare Registry of Allotment and Obligation – Capital Outlay (RAOCO) and reconcile with fund control for Foreign Assisted and Locally Funded Projects;
Prepare and consolidate Statement of allotment, Obligation, Liquidation and Balances (SAOLB) and Status of funds;
Prepare statement of allotment and Notice of Cash Allocation (NCA) received from the Department of Budget and Management;
Prepare project profile for Foreign Assisted and Locally Funded Projects;
