Cross-Office Workflow Tracker
Track transactions flowing between offices — FY 2026 • Municipality of Midsalip, Zamboanga del Sur
Last updated: --
Active Cross-Office Transactions
--
Currently in transit between offices
Avg. Completion Time
--
Average days from origin to final office
Completed This Month
--
Fully routed transactions (July)
SLA Compliance Rate
--
Processed within 3 days per office
Workflow Pipeline
Real-time routing status
Procurement / General Disbursement Flow
0
Budget Office
0
0
GSO
0
0
Accounting
0
0
Treasury
Payroll / Personnel Flow
0
HRMO
0
0
Accounting
0
0
Treasury
Transaction Type
Current Office
Status
Major Account
Date From
Date To
Active Transaction Board
0 transactions
| Reference No. | Type | Route | Status | Date Received | Days | Handler | Actions |
|---|---|---|---|---|---|---|---|
| Loading transactions... | |||||||
Major Account Transactions
Per expense class breakdown
Loading account breakdown...
Workflow Templates
Procurement Flow
1Budget Certification (OBO)
2Purchase Request (GSO)
3Canvass / Abstract of Quotations
4Purchase Order & Delivery
5Disbursement Voucher (Accounting)
6Check Preparation & Release (Treasury)
Payroll Flow
1HRMO Payroll Preparation
2Budget Certification (OBO)
3Accounting Validation & DV
4Treasury Release / Bank Credit
Cash Advance Flow
1Request & Budget Availability Check
2Accounting DV Processing
3Treasury Cash Release
4Liquidation & Accounting Record
Collection Flow
1Treasury Collection & OR Issuance
2Accounting Recording & JEV
3Bank Deposit & Confirmation
SLA / TAT Monitor
Target: ≤ 3 days per office
Budget Office
--
avg. days
GSO
--
avg. days
Accounting
--
avg. days
Treasury
--
avg. days
Recent Routing History
Last 10 handoffs
Loading history...