gulinao grace

Alice R. Natividad

Duties and Functions

  • Plans, directs and supervises and coordinates the systematic recording of all financial statements and relevant reports of the Authority;
  • Assists and/or coordinates with the Budget Division in the preparation of budget estimates and in the analysis of financial statements;
  • Certifies to the availability funds;
  • Plans, directs and supervises the design, installation and implementation of an accounting system appropriate for the cooperation;
  • Verifies and certifies the correctness of financial statements such as vouchers, statement of accounts , trial balance, etc.
  • Supervises the maintenance and updating of the Authority’s book of accounts;
  • Reviews and signs vouchers and other related documents;
  • Plans and distributes work assignments among subordinates;
  • Performs other related functions.