City Administrator's Office
Community Affairs Division
City Tourism Division
City Economic Enterprise Division
Traffic Management Division
Business License and Permit Division
Local Building Official Division
Management Information System Unit
Internal Control Division
City Human Resource Management Office
Office of the Sangguniang Panglungsod
City Treasurer's Office
City Assessor's Office
City Accountant's Office
City Budget Office
City Planning and Development Office
City Engineer's Office
City Health Office
City Civil Registry Office
City Legal Office
City Social Welfare & Development Office
City Agriculture, Veterinary, Environment and Natural Resources Office
City General Services Office
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City Accountant’s Office
Mrs. Ma. Gisel P. Rivera
City Accountant
email: cityaccountant@cityofsanfernando.gov.ph
Functions:
Shall install and maintain an internal audit system in the City;
Prepare and submit financial statements to the city mayor and to the sangguniang panlunsod;
Apprise the sangguniang panlungsod and other officials on the financial condition and operations in the City;
Certify the availability of budgetary allotment to which expenditures and obligations may be properly charged;
Review supporting documents before preparation of vouchers to determine the completeness of requirements;
Prepare statements of cash advances, liquidations, salaries, allowances, reimbursements and remittances pertaining to the City;
Prepare statements of journal vouchers and liquidation of the same and other adjustments related thereto;
Post individual disbursements to the subsidiary ledger and index cards;
Maintain individual ledgers for officials and employees of the City pertaining to payrolls and deductions;
Shall record and post in index cards details of purchased furniture, fixtures and equipment, including disposal thereof, if any;
Shall account for all issued request for obligations and maintain and keep all records and reports related thereto;
Prepare journals and the analyses of obligations and maintain and keep all records and reports related thereto |