RE:GOVUnofficial concept30 pages reimagined from quezoncity.gov.ph by an AI agent · not affiliated with QCOfficial site ↗ReportFeedbackLiquidated cash advances are reported for transmittal to the Commission on Audit.
| Requirement | Where to get it |
|---|---|
| Fully processed Audited Disbursement Vouchers for Liquidation with complete supporting documents | Originating Office / Individual |
| What you do | What the office does |
|---|
| Fee |
|---|
| Time |
|---|
| Submits required documents to Fiscal Management and Control Division (FMCD) | Receives processed required Cash Advance with notation of the supporting documents attachment (Fiscal Management and Control Division (FMCD)) | None | 8 hours |
| Forwards to the Financial Account and Analysis Division (FAAD) the Liquidation Report with supporting documents attached (Fiscal Management and Control Division (FMCD)) | None | – | |
| Receives the Liquidation Report (LR) and indicate on the LR its LR No. (Financial Accounts and Analysis Division (FAAD)) | None | 4 hours | |
| Releases copy (FAAD) of the received Liquidation Report (LR) with LR No. to the client | None | – |
Read from the office's Citizen's Charter by Muse Spark. Fees and steps change: check the PDF and the office before you go.
12th Floor, High-Rise Building, Quezon City Hall Compound, Quezon City
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Reimagined by RE:GOV · Oct 27, 2026
