OFFICE OF THE CITY ACCOUTANT
DAVAO CITY, PHILIPPINES
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ABOUT
REPORTS
INFORMATION
PROFILE
CONTACTS
Address Room 27, 3rd Floor, City Hall Building, San Pedro Street, Davao City, Davao del Sur
Telephone 241-1000
Email caodavao@yahoo.com
Site Links
› City System Portal - http://davaocityportal.com
› Barangay Portal - http://davaocityportal.com/barangay
› Davao City Website - https://www.davaocity.gov.ph
VISION AND MISSION
VISION
Provide accurate accounting and internal audit services for the city in accordance with the government accounting and auditing manuals.
MISSION
Envision an application of efficient and effective accounting system in a fender sensitive and globally competitive office environment and empowerment of the people with great and dynamic access of real-time financial statements.
PROCESS FLOW
CITY ACCOUNTS
1
RECEIVING assigns accountants disbursements voucher# to all documents from various offices.
2
EVALUATION checks completeness and correctness of documents and encodes claims to individual index records.
3
PREPARATION of summary list of payroll.
4
CERTIFIED by the City Accountant.
BARANGAY ACCOUNTS
1
RECEIVING receives monthly and liquidation reports from barangays.
2
EVALUATION checks completeness and correctness of documents.
3
RECORDING of collections and disbursements.
4
PREPARATION of financial statements.
Office of the City Accountant 2018
Developed by AIMTD
Accounting Information Management & Technology Division