FMIS Overview Accounting
Procedure how to post journal entry vouchers – CRJ
Procedure on how to post journal entry vouchers – Cash DJ
Procedure on how to post Journal Entry Vouchers – Check
Procedure on how to endorse cash availability
Procedure on how to review and certify disbursement vouchers
Procedure on how to reassign signatory
Procedure on how to approve disbursement vouchers
Procedure on how to process disbursement vouchers
Procedure on how to prepare and submit disbursement vouchers
