Region 4A Calabarzon
Division/Unit Document Code Title Effectivity Revision Remarks Uploader Type
Finance RO-FIN-F021 Advertisement Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F022 BERF Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F023 Cash Advance (Special Disbursing Officer) Checklist 2022-10-05 01 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F024 Cash Advance for Travel (Airfare) Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F026 CNA Payroll/List Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F027 Construction of Building (1st Billing) Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F028 Construction of Building (2nd or 3rd Billing) Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F029 Construction of Building (Final Billing) Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F030 Construction of Building (Retention) Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F031 Deposit to BTR Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F032 Equipment / Other Repairs Checklist 2022-10-05 01 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F033 For Refund Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F034 Hazard Pay Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F035 Hiring of Van Checklist 2022-10-05 01 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F036 Honoraria for BAC Members Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F037 Honoraria Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F038 Mineral Water Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F039 Monetization of Leave Credits Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F040 Office Supplies Checklist 2022-02-09 01 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F041 Other Training Expenses Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F042 Payment for Catering Food Checklist 2022-10-05 01 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F043 Payment for NEAP Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F044 Payment for Prizes Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F045 Payment for Quarter’s Allowance Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F046 Payment of Insurance of Government Vehicle Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F047 Payment of Overtime Services Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F048 Registration Fee Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F049 Reimbursement of Communication Allowance Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F050 Reimbursement of Expenses Other Than Travel Checklist 2022-10-05 01 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F051 Reimbursement of Travel Checklist 2022-10-05 01 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F052 Release of Retention Fee-TVL Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F053 Remittance to PLI (SDO, Elem. & Sec.) Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F054 Renewal of Registration of Government Vehicle 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F055 Repayment of Rejected Payroll Disbursement (RO Funded) Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F056 Replacement of Stale Check Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F057 ROP / Field Bonuses / Allowances / Incentives Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F058 ROP Loyalty Award Incentive Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F059 ROP Regular Salaries Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F060 ROP Salary Differential Checklist 2023-02-08 01 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F061 ROP Supplementary Salary Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F062 Salary Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F063 SDOs / IUs Payroll Disbursement Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F064 Security Services Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F065 Terminal Leave or Retirement Gratuity Benefit Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F066 Training Supplies Checklist 2022-10-05 01 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F067 Training Venue Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F068 Trainings Conducted in Partnership with Higher Educational Institutions (HEIS) Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F069 TVL Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F070 Utilities Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F071 DECS Provident Fund Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F072 Medical Laboratory Checklist 2022-10-05 01 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F073 Job Order and Contract of Service Salary Checklist 2022-02-09 00 Approved Erwin Ricablanca Checklist
Finance RO-FIN-F075 Representation And Transportation Allowance (RATA) Checklist 2024-06-19 00 For approval of KMT Erwin Ricablanca Checklist
Finance RO-FIN-F025 Payment of Benefits and Allowances to Beneficiary of the Deceased DepED Personnel Checklist 2022-02-09 01 Approved Erwin Ricablanca Checklist