Vehicle Trip Tickets and Official Gas Slips, prepared and approved in one controlled system

Requesting offices prepare documents, the Mayor's Office approves and forwards them, and the Municipal Treasurer/GSO checks completeness and releases the signed, print-ready forms.

Accounts are created by the System Administrator. Public self-registration is not available.

Guided trip ticket preparation

Offices draft, save and resubmit Vehicle Trip Tickets with full field validation.

Official gas slips

Fuel authorisation and actual withdrawal amounts computed to the centavo.

Controlled signatures

Signatures are applied only through an authenticated approval action.

Auditable workflow

Every submission, return, approval and release is recorded permanently.