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La Union School Division Office

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Simple Transaction Internal

Processing of Budget Utilization Request & Status (BURS)

Processing BURS for budget utilization.

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

Document Checklist

What you need

  • 1

    For Purchase Order: BURS, Accomplished PO, Approved WFP, Approved PR, Approved Supplemental PPMP/PPMP, other docs validated by accounting, 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

  • 3

    For Various Claims: BURS and Accomplished DV/Payroll, Approved WFP, supporting documents, AR/ATC or AC, Approved Memo

    Requesting Office/Unit

Process Flow Visualizer

Step-by-step timeline

1
Step 1
Client Action

Submit Disbursement Vouchers with complete supporting documents

Agency Action

Receive the pre-audited documents from Accounting Section

Associated Fees

Free

Processing Time

5 minutes

Person Responsible

14

2
Step 2
Client Action

Agency Action

Check availability of budget

Associated Fees

Free

Processing Time

10 minutes

Person Responsible

14

3
Step 3
Client Action

Agency Action

Prepare Budget Utilization Requests and Status (BURS)

Associated Fees

Free

Processing Time

10 minutes

Person Responsible

14

4
Step 4
Client Action

Agency Action

Record and assign serial number to BURS

Associated Fees

Free

Processing Time

10 minutes

Person Responsible

14

5
Step 5
Client Action

Agency Action

Forward to CAO and certify charges to appropriation/allotment are necessary/lawful, supporting documents valid, proper, and legal

Associated Fees

Free

Processing Time

5 minutes

Person Responsible

14

6
Step 6
Client Action

Agency Action

Receives BURS from CAO and certify as to allotment available, obligate for purpose/adjustment

Associated Fees

Free

Processing Time

5 minutes

Person Responsible

14

7
Step 7
Client Action

Agency Action

Retain original copies of BURS for recording in RBUD

Associated Fees

Free

Processing Time

10 minutes

Person Responsible

14

8
Step 8
Client Action

Agency Action

Encode signed BURS to RBUD

Associated Fees

Free

Processing Time

10 minutes

Person Responsible

14

9
Step 9
Client Action

Agency Action

Forward to Accounting Section

Associated Fees

Free

Processing Time

5 minutes

Person Responsible

14