Page 80 - Area X - D

Payment* of all other claims (Disbursement Voucher)
Internal Control Office for Pre-Audlt All Supporting
Documents are provided
Box A duly signed
With -pre-audited Bf
Requesting Unit for Signing of the ORS/BURS
(Box" A)

Budget Office for Signing of the ORS/BURS
(Box B)

Accounting Office for Cash Availability
(Box A and Bj
_L
President's Approval (Box D)

J_
Cashier's Office
(Prepares Checks/ACIC/LDDAP/Registers)

•Except for the Checks'
Accounting Office for Signing

I Cashier's Office for Signing

Return for
Office of the President for Approval/
Delivery/
countersigning Issuance