Accounting & Budget Planning Offices
Accounting & Budget Planning Offices
Accounting & Budget Planning Offices
Budget and Planning Office
Cubacub F. Rachel
Office Hours: 
Office Location: Mailing Address:
Expertise
Accounting Office
POLICIES AND PROCEDURES
Petty Cash
- Form 1: Establish Petty Cash
- Form 2: Increase/Decrease Petty Cash Amount
- Form 3: Change Petty Cash Custodian
- Form 4: Petty Cash Voucher
- Form 5: Petty Cash Replacement and Reconciliation Report
- Form 6: Petty cash custodians responsibilities form
- Form 7: Petty cash authorization form
Check Disbursement Information
Check payments are released at the Cashier, Admin Bldg. Mon-Fri, 9am-3:30pm (Tel: (671) 735-2908). Must have valid photo (I.D.) identification card.
Accounting Contacts
Accounts Payable ((671) 735-2908)
Accounts Receivable ((671) 735-2903)
Villaluna Nida
Office Hours: Office Location: Mailing Address:
Expertise
Non-Appropriated Funds
Abonales Rosalia
Office Hours: Office Location: Mailing Address:
Expertise
Datugan L. Nicetas
Office Hours: Office Location: Mailing Address:
Expertise
Jereza R. Noeme
Office Hours: Office Location: Mailing Address:
Expertise
Federal Grants & Contracts
Magdalera T. "Willy" Wilfredo
Office Hours: Office Location: Mailing Address:
Expertise
Aquino (Leah) Virgilia
Office Hours: Office Location: Mailing Address:
Expertise
Muescan "Josie" D. Josephine
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Expertise
Local Funds & Cash Management
Tapeceria P. Romar
Office Hours: Office Location: Mailing Address:
Expertise
Paulino Luz
Office Hours: Office Location: Mailing Address:
Expertise
Edgar Kate
Office Hours: Office Location: Mailing Address:
Expertise
Travel Unit
Sablan Josephine
Office Hours: Office Location: Mailing Address:
Expertise
