MGO Candoni Accounting keeps the municipality's books, processes disbursements, and gives offices and employees a single place to find forms, checklists, and government guidelines.
Disbursement vouchers, requests, and other accounting forms, ready to download.
Requirements255 transaction codes across five groups, each linked to its requirements document.
ExternalCOA, DBM, BIR, and DILG issuances relevant to municipal accounting.
SearchLook up any Disbursement Voucher or Liquidation Report by number and see its status.
AppsBank reconciliation, aging ledger, and cash advance lookup.
InternalLGU internal rules, memos, and office circulars as they're issued.
RecordsEvery Annual Audit Report from 2010 to 2024, ready to download.
Processing of disbursement vouchers, payroll, and payments for municipal offices and personnel.
Tracking cash advances issued to employees and their liquidation status.
Maintaining the municipality's books of accounts and reconciling bank and cash records.
Preparing financial reports in line with COA and DBM requirements.
The Municipal Accounting Office of Candoni maintains the municipality's books of accounts, processes payments, and monitors cash advances for all municipal offices and personnel.
This site is meant to make that work easier to follow from the outside: the forms you need, the checklist for what to attach, the guidelines we follow, and the tools we use internally.