Good afternoon, Jeng
Here is today’s office activity and priority work.
Live service health
Core platform services and response status
System activity
Administrative events during the last 7 days
Integration status
Connected infrastructure and services
Recent security events
Latest account and system activity
Quick actions
Common administrator tools
Daily office summary
A quick look at today’s schedule and priority work.
Approved vs Released
Fund commitments and actual outflow by category
Assistance by Category
Share of actual released assistance
Request Workflow
Oversight board for every assistance request stage
Assistance requests
All registered records
| Reference | Requestor | Category | Barangay | Status progress | Approved | Balance |
|---|
Release tracking
Staff record partial or full disbursements after manager assessment.
Pending and recent releases
Balances update from actual release records
| Reference | Recipient | Status | Assigned | Released | Outstanding | Action |
|---|
Financial analytics
Budget trends and spending performance across assistance categories.
Spending trend
Recorded assistance releases by month
Budget allocation
Approved limit by category
Category utilization
Released amount against each approved limit
Category budget limits
Select a category in the utilization chart to edit its limit. Editable by Admin and Manager roles.
Audit trail
Account sign-ins and operational changes across the office.
| Time | User | Activity | Record type | Details |
|---|
Users and access
Create accounts, assign roles, deactivate access, and reset test passwords.
Office accounts
Changes take effect immediately and are written to the audit trail.
| User | Role | Status | Created | Actions |
|---|
Admin
Technical account and security administration.
- Create and deactivate accounts
- Assign roles and permissions
- Configure system and security settings
- Review full audit activity
Manager
Councilor Leslie and Lorny receive full operational oversight.
- View complete dashboard and reports
- Assess requests and set approved amounts
- Set and monitor budget limits
Office Staff
Assigned staff handle permitted daily operations.
- Submit complete requests
- Upload documents and follow-ups
- Record releases after assessment
- Cannot set approved amounts
System settings
Security, access, retention, and operational defaults for LC-OMS.
Integrations
Connection state and deployment requirements for external services.
Deployment-managed credentials
Connection secrets are intentionally configured through environment variables, not stored in the browser or editable from this screen. This keeps production credentials out of the application database and audit exports.