DVs Pending Processing
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Awaiting review & posting
JEVs This Month
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Journal entries recorded
Total Disbursements YTD
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Per COA Fund Cluster
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Cash Advance Liquidation
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Compliance rate this FY
DV Processing Pipeline
Click a stage to view filtered disbursement voucher list — Per COA GAM Chapter 8
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Draft
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Submitted
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Under Review
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For Payment
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Completeness Checker
DV document validation results — COA GAM Vol. I, Ch. 5
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Complete Documents
With all supporting docs
With all supporting docs
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Missing Supporting Docs
Awaiting compliance
Awaiting compliance
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Deficiency Memos Issued
Returned for correction
Returned for correction
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Returned Vouchers
This month
This month
Completeness Rate
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Journal Entry Activity
Recent JEV entries — Per COA Government Accounting Manual
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Registry of Appropriations, Allotments & Obligations
RAAO
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Registry of Budget, Utilization & Disbursements
RBUD
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Trial Balance Summary
Latest TB as of Jul 2026
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Month-End / Year-End Checklist
COA compliance closing procedures
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Accounting Calendar & Deadlines
COA submission deadlines & payroll processing dates
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