Voucher Review Checklist · Barangayko.com

1. Your barangay Where is your barangay?

Region Province Municipality Barangay

2. The voucher

Voucher No.Voucher date

Payee (who will be paid) Particulars (what is being paid for)

Amount (₱)Fund charged

What kind of payment is it?

3. Check the voucher

Look at the voucher and its attached papers. Choose Yes, No, or Not needed for each line. If you choose No, write what must be fixed. This is a general guide. Your Treasurer and the current COA and DILG rules decide what a complete voucher needs.

4. Reviewed by

Reviewer (usually the Punong Barangay)Date reviewed

Barangay Treasurer Other notes (optional)