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DepEdCSM.

La Union School Division Office

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Simple Transaction Internal

Certification as to Availability of Funds

Certifies availability of funds for obligations.

Office in Charge
Finance Division - Accounting Section
Total Fees
0.00
Free Service

Document Checklist

What you need

  • 1

    For Purchase Order: Accomplished PO, Approved WFP, Approved PR, Approved Supplemental PPMP/PPMP, other docs, AR/ATC or AC, Approved Memo

    Requesting Office/Unit

  • 2

    For Notice of Award/Contracts: Signed Contract, ORS, Approved WFP, AR/ATC or AC

    BAC Secretariat

Process Flow Visualizer

Step-by-step timeline

1
Step 1
Client Action

Submit complete documents

Agency Action

Receive documents

Associated Fees

Free

Processing Time

5 minutes

Person Responsible

13

2
Step 2
Client Action

Agency Action

Review and evaluate requirements

Associated Fees

Free

Processing Time

3 hours

Person Responsible

13

3
Step 3
Client Action

Agency Action

Forward to Budget for preparation of ORS/BURS

Associated Fees

Free

Processing Time

30 minutes

Person Responsible

13

4
Step 4
Client Action

Agency Action

Receive request with certified ORS/BURS

Associated Fees

Free

Processing Time

10 minutes

Person Responsible

13

5
Step 5
Client Action

Agency Action

Certify request as to availability of funds

Associated Fees

Free

Processing Time

10 minutes

Person Responsible

13

6
Step 6
Client Action

Agency Action

Forward request, ORS/BURS and supporting documents to BAC

Associated Fees

Free

Processing Time

10 minutes

Person Responsible

13