What is the difference between Reimbursement Expense Receipt (RER) and the Certificate of Expenses Not Requiring Receipts? View Answers Post Views: 3,017
Are delivery receipts mandatory requirement for the payment of goods purchased? View Answers Post Views: 616
Hi pwede po magtanong? Ask ko lang po, kasi last month nagfile ako ng 1601c para sa January 2019. Hindi ko po napansin 2017 yung year na nalagay ko. Yung amount naman ng 1601c namin is 0 so wala kami …
What to do in case you committed error in filing BIR 1601c? Read more »
Tanong po. Pwede po ba bayaran ang govt remittance (gsis/philhealth/pagibig) through petty cash kahit less than 1k lang naman? Thanks. View Answers Post Views: 576
Good morning po! Ask ko lang po sana, ano yung pwedeng maging sanction ni coa if yung accountable officer ay expired ang fidelity bond tapos nakapag cash advance po siya. Pero yung disbursing officer is bonded naman. Halimbawa yung principal …
Q: Good day po may guidelines po ba ang COA o DBM regarding sa kung magkaano ang meals provided kapag may meeting at training sa labas o loob man ng opisina? Salamat po.
Q: Hi! As you know, my thesis topic [on whether or not the existing per diem of P800.00 pero EO 298 is enough to cover travel expenses of government employees] has become moot and academic because of the issuance of EO 77 increasing the travel allowances of government employees.
Now, I am considering to cover a proposed magna carta for CPAs in government service.
I would like to seek for your help and assistance in determining what inclusions our brothers and sisters would like to be incorporated in the magna carta.
Kung pwede po sana, I would like to know po kung ano current condition sa office nila in terms of staffing, overtime work, additional compensation and timeliness of submission of required reports po sana.
Im still making the instrument, pero any answers that our colleagues in a forum may be would be a great help. Salamat po ulit!
Q: Hi GABOTAF. Do we allow Job Order/Contract of Service personnel to travel and claim per diem (now called Daily Travel Expenses under EO 77) when attending seminars? Thank you.
Q: Hello. Just asking is it proper that budgeting and accounting function should be managed by the Budget Officer of the Department?