Disbursement Updating
Updating the status of disbursement.
Document Checklist
What you need
-
1
Report of Checks Issued (RCI)
DepEd Cashiers Section
-
2
Report of Advice to Debit Account Issued (RADAI)
DepEd Cashier Section
Process Flow Visualizer
Step-by-step timeline
Prepare and Submit RCI and RADAI to Finance Division
Receive RCI and RADAI from Cashier Section
Associated Fees
Free
Processing Time
3 minutes
Person Responsible
14
Post/Update payment on disbursement details in the BMS
Associated Fees
Free
Processing Time
5 minutes
Person Responsible
14