Maintain and supervise the operations of the Modified Disbursement Scheme (MDS) account for offices in the PNP;

Coordinate with other offices/units concerning the preparation and distribution of the pay and allowances of uniformed and non-uniformed personnel of  the PNP;

Process and settle claims for pay and allowances/salaries, travel expenses and retirement benefits/commutation of leave of retired PNP personnel;

Maintain financial records of the pay and allowances of uniformed and non-uniformed personnel and other PNP obligations;

Supervise and/or recommend the training, assignment, designation, transfer and relief of finance/disbursing officers, collecting officers, agent officers/tellers and their immediate bonding;

Recommend policies regarding procedures in the disbursement and accounting of PNP funds;

Implement plans, policies, rules and regulations governing disbursement and collection of funds for the PNP;

Conduct training of PNP personnel for respective assignment to finance units in various PNP units;

Provide technical support and assistance to PNP units on matters pertaining to financial management;

Conduct studies and research to upgrade and enhance the effectiveness of PNP units on matters pertaining to financial management; and

Perform such other functions as the Chief, PNP may direct.