{"id":1273,"date":"2023-01-10T03:03:07","date_gmt":"2023-01-10T03:03:07","guid":{"rendered":"https:\/\/rtczampen.net\/?page_id=1273"},"modified":"2023-01-10T08:31:34","modified_gmt":"2023-01-10T08:31:34","slug":"budget-and-financial-accountability-reports","status":"publish","type":"page","link":"https:\/\/rtczampen.net\/index.php\/budget-and-financial-accountability-reports\/","title":{"rendered":"Budget and Financial Accountability Reports"},"content":{"rendered":"\n<figure class=\"wp-block-table is-style-stripes\"><table><tbody><tr><td>2022<br><strong>Transmittals to COA<\/strong><br><a href=\"http:\/\/rtczampen.net\/wp-content\/uploads\/2023\/01\/3rd-Quarter-FS.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">3rd Quarter FS<\/a><br><a href=\"http:\/\/rtczampen.net\/wp-content\/uploads\/2023\/01\/July-2022-Vouchers.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">July 2022 Vouchers<\/a><br><a href=\"http:\/\/rtczampen.net\/wp-content\/uploads\/2023\/01\/Liquidation-Reports-as-of-November-14-2022.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">Liquidation Reports as of November 14, 2022<\/a><br><a href=\"http:\/\/rtczampen.net\/wp-content\/uploads\/2023\/01\/Liquidation-Reports-as-of-October-21-2022.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">Liquidation Reports as of October 21, 2022<\/a><br><a href=\"http:\/\/rtczampen.net\/wp-content\/uploads\/2023\/01\/November-2022-Bank-Recon.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">November 2022 Bank Recon<\/a><br><a href=\"http:\/\/rtczampen.net\/wp-content\/uploads\/2023\/01\/November-2022-Vouchers.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">November 2022 Vouchers<\/a><br><a href=\"http:\/\/rtczampen.net\/wp-content\/uploads\/2023\/01\/October-2022-Bank-Recon.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">October 2022 Bank Recon<\/a><br><a href=\"http:\/\/rtczampen.net\/wp-content\/uploads\/2023\/01\/October-2022-Trial-Balance.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">October 2022 Trial Balance<\/a><br><a href=\"http:\/\/rtczampen.net\/wp-content\/uploads\/2023\/01\/October-2022-Vouchers.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">October 2022 Vouchers<\/a><br><a href=\"http:\/\/rtczampen.net\/wp-content\/uploads\/2023\/01\/september-2022-vouchers.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">September 2022 Vouchers<\/a><br><a href=\"http:\/\/rtczampen.net\/wp-content\/uploads\/2023\/01\/August-2022-Bank-Recon.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">August 2022 Bank Recon<\/a><br><a href=\"http:\/\/rtczampen.net\/wp-content\/uploads\/2023\/01\/August-2022-Trial-Balance.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">August 2022 Trial Balance<\/a><br><a href=\"http:\/\/rtczampen.net\/wp-content\/uploads\/2023\/01\/August-2022-Vouchers.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">August 2022 Vouchers<\/a><br><a href=\"http:\/\/rtczampen.net\/wp-content\/uploads\/2023\/01\/July-2022-Bank-Recon.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">July 2022 Bank Recon<\/a><br><a href=\"http:\/\/rtczampen.net\/wp-content\/uploads\/2023\/01\/July-2022-Trial-Balance.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">July 2022 Trial Balance<\/a><br><br><strong>Tax Remittances<\/strong><br><a href=\"http:\/\/rtczampen.net\/wp-content\/uploads\/2023\/01\/July-2022-Tax-Remittances.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">July 2022<\/a><br><a href=\"http:\/\/rtczampen.net\/wp-content\/uploads\/2023\/01\/August-2022-Tax-Remittances.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">August 2022<\/a><br><a href=\"http:\/\/rtczampen.net\/wp-content\/uploads\/2023\/01\/September-2022-Tax-Remittances.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">September 2022<\/a><br><a href=\"http:\/\/rtczampen.net\/wp-content\/uploads\/2023\/01\/October-2022-Tax-Remittances.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">October 2022<\/a><br><a href=\"http:\/\/rtczampen.net\/wp-content\/uploads\/2023\/01\/November-2022-Tax-Remittances.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">November 2022<\/a><br><br><strong>Cash Advances<\/strong><br><a href=\"http:\/\/rtczampen.net\/wp-content\/uploads\/2023\/01\/Cash-Advances-Monitoring-for-4th-Quarter-2022.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">CA Monitoring 4th Quarter<\/a><br><br><strong>Other Financial Reports<\/strong><br><a href=\"http:\/\/rtczampen.net\/wp-content\/uploads\/2023\/01\/Certification-of-MOOE-Utilization-Rate-for-C.Y.-2022.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">Certification of MOOE Utilization Rate<\/a><\/td><\/tr><tr><td><\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>2022Transmittals to COA3rd Quarter FSJuly 2022 VouchersLiquidation Reports as of November 14, 2022Liquidation Reports as of October 21, 2022November 2022 Bank ReconNovember 2022 VouchersOctober 2022 Bank ReconOctober 2022 Trial BalanceOctober 2022 VouchersSeptember 2022 VouchersAugust 2022 Bank ReconAugust 2022 Trial BalanceAugust 2022 VouchersJuly 2022 Bank ReconJuly 2022 Trial Balance Tax RemittancesJuly 2022August 2022September 2022October 2022November 2022<a class=\"moretag\" href=\"https:\/\/rtczampen.net\/index.php\/budget-and-financial-accountability-reports\/\"> continue reading : Budget and Financial Accountability Reports <\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"om_disable_all_campaigns":false,"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"class_list":["post-1273","page","type-page","status-publish","hentry"],"aioseo_notices":[],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/rtczampen.net\/index.php\/wp-json\/wp\/v2\/pages\/1273","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/rtczampen.net\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/rtczampen.net\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/rtczampen.net\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/rtczampen.net\/index.php\/wp-json\/wp\/v2\/comments?post=1273"}],"version-history":[{"count":5,"href":"https:\/\/rtczampen.net\/index.php\/wp-json\/wp\/v2\/pages\/1273\/revisions"}],"predecessor-version":[{"id":1366,"href":"https:\/\/rtczampen.net\/index.php\/wp-json\/wp\/v2\/pages\/1273\/revisions\/1366"}],"wp:attachment":[{"href":"https:\/\/rtczampen.net\/index.php\/wp-json\/wp\/v2\/media?parent=1273"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}