Accessibility Tools

This service pertains to financial transactions or requests for the grant/liquidation/reimbursement of expenditures incurred during official business, and monetization of leave credits of the official and employees of the Regional Office. The applicable set of documentary requirements may vary according to the nature of each transaction.

Office or Division

OFFICE OR DIVISION: Regional Offices (ROs) NCR, CAR, I-XIII, Finance and Administrative Division (FAD)
CLASSIFICATION: Simple
TYPE OF TRANSACTION: G2G - Government to Government
WHO MAY AVAIL: DBM Officials and Employees