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  • Disbursement Voucher: Flow Chart

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    bent78
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    This flow chart outlines the process for a disbursement voucher and travel request. For a disbursement voucher, it flows from DTRAK to the Chief of LHSD to the Budget and Accounting sections and then to the Cashier. For a travel request, it flows from DTRAK to the Chief of LHSD and HRDU, then to the Budget Section, Chief of MSD and the Office of the RD, and finally to the Records Section.

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    flow

    Original Title

    Flow Chart

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    This flow chart outlines the process for a disbursement voucher and travel request. For a disbursement voucher, it flows from DTRAK to the Chief of LHSD to the Budget and Accounting sections and then to the Cashier. For a travel request, it flows from DTRAK to the Chief of LHSD and HRDU, then to the Budget Section, Chief of MSD and the Office of the RD, and finally to the Records Section.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    8 views1 page

    Disbursement Voucher: Flow Chart

    Uploaded by

    bent78
    This flow chart outlines the process for a disbursement voucher and travel request. For a disbursement voucher, it flows from DTRAK to the Chief of LHSD to the Budget and Accounting sections and then to the Cashier. For a travel request, it flows from DTRAK to the Chief of LHSD and HRDU, then to the Budget Section, Chief of MSD and the Office of the RD, and finally to the Records Section.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    Flow Chart

    Disbursement Voucher
    DTRAK
    Chief LHSD (MOPAC)
    Budget (Tan)
    Accounting (Peregrino)
    Cashier (Mariano)

    Travel Request
    DTRAK
    Chief LHSD Mopac
    HRDU Glemao
    Budget Section Tan
    Chief MSD Damaso
    Office of the RD
    Records Section

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