MENU

Finance Division Work Instructions

Accounting Work Instruction

Document Issued / Retrieved Record

Work Instruction Preparation and Submission of Financial Statements and Reports

Work Instruction Processing of Financial Claims

Work Instruction Preparation and Submission of Trial Balances and Other Reports

Work Instruction Processing and Payment of Remittances

Billing Work Instruction (OBSOLETE)

Work Instruction Processing of PhilHealth Claims (PHIC)

Work Instruction Making SOA (Statement of Account)

Work Instruction Out Patient Department Claims

Work Instruction Complying Return to Hospital Claims

Work Instruction Receiving PhilHealth Claims (PHIC) Requirements

Work Instruction Receiving PhilHealth Claims (PHIC) Requirements

Work Instruction Receiving Hospital Sponsored Member (HSM) PhilHealth Claims (PHIC) Requirements

Billing Work Instruction 

Work Instruction Processing of PhilHealth Claims (PHIC)

Work Instruction Making and Releasing of Statement of Account for In-Patient and Out-Patient Clients

Work Instruction Out Patient Department Claims

Work Instruction Complying Return to Hospital Claims

Work Instruction Receiving PhilHealth Claims (PHIC) Requirements

Work Instruction Receiving Hospital Sponsored Member (HSM) PhilHealth Claims (PHIC) Requirements

Work Instruction Recording of PHIC Reimbursement Made

Work Instruction Summary of Bills Rendered (SBR)

Work Instruction Recording of Transmittal List

Budget Work Instruction (OBSOLETE)

Work Instruction Certification of Availability of Funds

Work Instruction Processing of Documents

Work Instruction Statement of Allotments, Obligations and Balances

Work Instruction Processing of Purchase Request

Work Instruction Processing of Purchase Order

Work Instruction Processing of Disbursement Voucher

Work Instruction Preparation of Budget Reports

Work Instruction Preparation of Work and Financial Plan

Budget Work Instruction 

Work Instruction Processing of Purchase Request

Work Instruction Processing of Purchase Order

Work Instruction Processing of Disbursement Voucher

Work Instruction Preparation of Budget Reports

Work Instruction Preparation of Work and Financial Plan

Cashier Work Instruction (OBSOLETE) 

Work Instruction Check Disbursement

Work Instruction Addressing System Bug Down

Cashier Work Instruction 

Work Instruction Collection and Deposits

Work Instruction Check Disbursement

Work Instruction Reporting of Checks Issued and Check Disbursement Record

Work Instruction Petty Cash Fund

Work Instruction Refunds

Work Instruction Addressing System Bug Down

Work Instruction Implementation of Expanded Modified Direct Payment Scheme (ExMDPS)

Work Instruction Disbursement of Payroll

Finance Work Instruction

Work Instruction Disbursement by Checks

Work Instruction Disbursements by PCF