Post Views: 2,851 Question: Hi po. We have an Audit Observation Memorandum (AOM) for paying obligations which were obligated in CY 2017 but were only paid in CY 2019. According to our Auditor lapsed na daw yung appropriation so illegal daw yung payment; hence, will be disallowed in audit. Is this correct? CY 2017 appropriation […]
[Forum] Audit Findings on Payment of Prior Years’ Accounts Payables Read More »
Post Views: 5,020 [NORSA] is used when there’s a need to adjust the Obligation Request and Status (ORS) such as when there is/are error/s in the amount being obligated, account code being used, MFO/PAP being used, particulars, or RC being used. By Leo Alvarez Postanes Omamalin [NORSA is used] if there’s a need to adjust
When is NORSA used? Read More »
Post Views: 1,140 Related Articles | Forums Guidelines on the Grant of Special Risk Allowance to Frontline Public Health Workers During the Period of Enhanced Community Quarantine Relative to the COVID-19 Outbreak Are government agencies allowed to frontload available allotment to pay hazard pay and special risk allowance? Is Special Risk Allowance different from COVID-19
How to compute Special Risk Allowance? Read More »
Post Views: 5,678 After nine (9) years after the issuance of the 2011 PGIAM, the Department of Budget and Management (DBM) issued Circular Letter No. 2020-8 dated May 26, 2020, to inform government agencies of the issuance of the Revised Philippine Government Internal Audit Manual (RPGIAM). The RPGIAM aims to assist government agencies concerned in
[Update] Revised Philippine Government Internal Audit Manual (PGIAM) Read More »
Post Views: 1,197 The Department of Budget and Management issued National Budget Memorandum (NBM) No. 135 to remind government agencies on their compliance with the required submission, i.e., via OSPBS of the pertinent Budget Preparation Forms and to give updates on the status of submission of FY 2019 actual obligations and FY 2021 details of
Post Views: 669 This Circular was issued by the Department of Budget and Management (DBM) to prescribe the guidelines on the grant of the COVID-19 Special Risk Allowance pursuant to Administrative Order No. 28 Download Budget Circular No. 2020-2 dated April 7, 2020
Post Views: 1,508 Question: Hello po, is it proper po ba sa isang agency na ma-delay yung pagbibigay ng Mid-Year Bonus sa dahilan na hindi pa tapos ang processo ng SPMS? Ang sabi po sa DBM Circular sa pagbibigay ng MYB under 5.3.1 merong satisfactory ang individual employee, hinde po nasabi dito ang SPMS although
Post Views: 1,985 Have you ever thought if the reports you are preparing on a daily, weekly, monthly, quarterly or yearly basis are the ones required by the Commission on Audit (COA) and/or the Department of Budget and Management (DBM)? Or if they are, are you preparing the complete set of reports? Or did your
20+ Reports REQUIRED by COA and DBM to be prepared and submitted by BUDGET OFFICERS Read More »
Post Views: 3,150 Government agencies are once again paying the Mid Year Bonus (MYB) of government employees on May 15. Hooray! However, while the existing guidelines on the grant of the same was issued way back 2017, we at GABOTAF find it essential to provide 10 key points to remember before paying the MYB. Well
Post Views: 1,101 Question: Good pm. Okay lang ba na ung hazard pay ng frontliners is charged to DRRM fund? Answers | Comments
