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Processing of vouchers

Suppliers, students and employees get their vouchers processed and endorsed for payment.

At a glance

  • Office: Cagayan State University - Piat Campus
  • Classification: Simple
  • Who may apply: Students
  • Total fees: None
  • Total processing time: 1 day and 5 Minutes

Requirements

RequirementWhere to get it
VouchersSupply Office
Complete documents and signaturesStudents Employees

Steps

What you doWhat the office doesFeeTime
Submits voucher with complete documents and signaturesCheck the completeness of the documents 1.2. Log the voucher (Accounting Office (Accounting Staff))None5 minute
If with incomplete documents, inform the client of the lacking document/s. 2.2 Sign and endorse the voucher to the Cashier's office (Accounting Office (Accounting Staff))None1 day

Source

Read from the office's Citizen's Charter by Muse Spark. Fees and steps change: check the PDF and the office before you go.

Processing of vouchers | CSU (unofficial RE:GOV concept) · RE:GOV