Report on Fund Utilization and Status and Program/ Project / Activities Implementation FOR THE MONTH OF SEPTEMBER, 2020

   OUR SERVICE STANDARDS   A.     CERTIFY AS TO THE EXISTENCE OF AVAILABLE APPROPRIATION ON OBLIGATION REQUESTS FOR TRAVEL   Requirements          : Obligation Request duly signed by the requesting Department Head, Disbursement Voucher, Approved Travel Order, Approved Itinerary of Travel     Fees           :     NONE   HOW TO DELIVER OF THE FRONTLINE SERVICE continue reading : Approval of Obligation Requests