In line with the government’s policy
on transparency, the DPWH is publishing the List of Accounts Payable
for Centrally-Managed Projects [i.e., projects funded by the
Department of Budget and Management (DBM) thru the DPWH Central
Office] for the information of its creditors and the general public.
This publication is primarily intended to inform the creditors of
DPWH their respective “priority numbers” in the payment of their
The List includes claims supported by
duly approved Disbursement Vouchers submitted to the DBM. It
contains information on the following: Priority Number (By batch),
Date of Voucher Approval, Name of Creditor, Amount of Claim, Date
submitted to DBM, and the Number, Date and Amount of the NCA
After receipt of the Lists by DBM, it
shall thereafter issue separate Notices of Cash Allocation (NCAs) to
facilitate payment of due and demandable claims. The NCAs issued for
accounts payable shall be for specific creditors intended to be paid
and can not be used to pay the regular requirements of DPWH,
including continuing appropriations. The Current/ Extended
Obligations are also issued the corresponding NCAs.
for viewing your Claims:
Know your fund and Batch Date
click the Fund and Batch Date dropdown menu and click your
respective fund and Batch Date and click "Submit".
Know either your Fund or Batch
click the respective Fund or Batch Date Dropdown window and
Know either your Fund nor Batch
click "all" in the Fund dropdown window, click "Submit" and
search your Company Name.