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Accounting Journals
- General Journal (GJ) [Instruction]
- Cash Receipts Journal (CRJ) [Instruction]
- Cash Disbursements Journal (CDJ) [Instruction]
- Check Disbursements Journal (CkDJ) [Instruction]
Accounting Ledgers
- General Ledger (GL) [Instruction]
- Subsidiary Ledger (SL) [Instruction]
Accounting/Budgeting Registries
- Registry of Revenue and Other Receipts (RROR) – Summary [Instructions]
- Registry of Revenue and Other Receipts – Regular Agency Fund / Foreign Assisted Projects Fund
- Registry of Revenue and Other Receipts – Special Account – Locally Funded / Domestic Grants Fund / Special Account – Foreign Assisted / Foreign Grants Fund
- Registry of Revenue and Other Receipts – Internally-Generated Funds (Off-Budgetary Funds – Retained Income Funds) / Business Related Funds
- Registry of Appropriations and Allotments (RAPAL)
- Registry of Allotments, Obligations, and Disbursements – Personnel Services (RAOD-PS)
- Registry of Allotments, Obligations, and Disbursements – Maintenance and Other Operating Expenses (RAOD-MOOE)
- Registry of Allotments, Obligations, and Disbursements – Financial Expenses (RAOD-FE)
- Registry of Allotments, Obligations, and Disbursements – Capital Outlay
- Registry of Budget Utilization and Disbursements – Personnel Services (RBUD-PS)
- Registry of Budget Utilization and Disbursements – Maintenance and Other Operating Expenses (RBUD-MOOE)
- Registry of Budget Utilization and Disbursements – Financial Expenses (RBUD-FE)
- Registry of Budget Utilization and Disbursements – Capital Outlay (RBUD-CO)
- Obligation Request and Status (ORS)
- Notice of Obligation Request and Status Adjustment (NORSA)
- Report of Advice to Debit Account Issued (RADAI)
- Budget Utilization Request and Status (BURS)