OPEN: MONDAYS TO FRIDAYS
TIME: 8:00 AM TO 5:00 PM (NO NOON BREAK)
1F Annex Building, Municipal Government Complex, Poblacion, Taytay, Palawan
0917-814-0968 | 0917-899-5585
[email protected]
Mandate
The Municipal Accountant’s Office is responsible for the accounting & internal audit services as well as the preparation of Financial Statements in accordance with and in compliance with the Philippine Public Sector Accounting Standards (PPSAS). The Office was established as mandated by RA No. 7160, Local Gov’t. Code – 1991. The creation of the Municipal Accountant’s Office was geared towards economic, efficient and effective system of safeguarding the Municipal Government’s funds and properties against loss or wastage through illegal or improper disposal.
Services
The services offered by the office includes:
Municipal Transactions:
- Facilitates processing of documents (vouchers/payrolls/contracts)
- Issues Certifications
- Payslips (employees)
- Employee’s Remittances to GSIS, HDMF Loans & Premiums, Philhealth Premiums, BIR Withholding Tax, and other Lending institutions
- BIR Forms 2316, 2306, 2307 (employees/suppliers)
- Unappropriated Surplus
- Accountant’s Advice of Local Check Disbursement
- Availability of Funds
Barangay Transactions:
- Facilitates recording of barangay transactions (31 Barangays)
- Issues Certifications
- Statement of Income & Expenditures
- Unappropriated Surplus
- Accountant’s Certification for the cash and cash related accounts as per book balances
- Status of Cash Advances
- Availability of Funds
Citizen's Charter
Department Head
Assistant Department Head
MARY GRACE G. LOOR, CPA
Assistant Municipal Accountant
Municipal Government Assistant Department Head (MGADH)
Organizational Structure
