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Financial Transaction Tracking System (FiTTSys)

An application module maintained and updated by the Provincial Accountant's Office (PAccO) designed to trace status of any financial claim received in the PAccO. The system details the document/voucher's status in the entire Receiving, Audit, Registry of Allotments and Obligations (RAO), and Releasing procedures of the office. Provides the public an online access to financial information as it shows the real-time date of processing, voucher number, payee/claimant, amount of claim, nature of claim and assigned auditor. Flags or records pending documents to the system for monitoring with reason for its return to its claimant. Used mainly for tracking financial claims at the PAccO.

 

 

Contact Mr. Karl Frances Boloyos and Mr. Oliver Salas
PAccO, 2/F Capitol Compound, Tagbilaran City, Bohol 6300
Telephone +63 (38) 411-3444, 411-5861 or 501-9735