GABOTAF

Government Accountants, Budget Officers, Treasurers and Auditors’ Forum

Pwede bang ilagay sa DV ang name ng sole proprietor instead of the business name?

Q: Good day po. Opinion lng po from other gabotaffs. For payments to sole proprietorship, may prohibition po ba to put the name of the sole proprietor/owner in the DV & check as payee instead of the business name? If yes, kindly specify the circular. Salamat po sa sasagot. View the comments on this question […]

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Seminar on GAM

Click the comment button to read the responses to this question. Q: Can anyone suggest a seminar on Government Accounting Manual? Saan po kaya pwede ma-join? I tried looking sa website ng COA pero there’s no seminar/training related on GAM.

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Cancelled MDS Check

Hi GABOTAF. Scenario: MDS check was Issued on January) but was cancelled later on February. 1.)  Do I need to make another DV for the replacement of MDS check? Or just make an adjustment in General Journal for the replacement of Check? 2.) Will the amount be credited back to our MDS account? Savings Account?

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What is Maintenance and Other Operating Expenses (MOOE)

MOOE is one of the four (4) expenditure classifications in Philippine budgeting system. It refers to an expenditure category/expense class for support to the operations of government agencies such as expenses for supplies and materials; transportation and travel; utilities (water, power, etc.), representation, professional services, repairs and maintenance, etc. Source: Glossary of Terms, Department of

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