Listed hereunder are the common audit findings, observations, suspensions, disallowances issued/imposed by the Commission on Audit (COA) on cash advances. 1. Advances for Payroll were not liquidated at the end of the year, contrary to COA Circular No. 97-002 dated …
Q: Good morning po, i have a question po.. Regarding po sana sa mga semi-expendable equipment under MOOE, kapag ang useful life niya is until 3years, kapag naka reach napo sa estimated life niya, pwd na hindi ibalik sa property …
Rules on Semi-Expendable Properties which exceeded their Estimated Useful Life Read more »
Q: Good afternoon. Ang pagkwenta po ba ng salary JO sa government is daily wage? even if nakalagay naman sa kontrata ang monthly salary? Click the comment button to read the responses to this question. Post Views: 1,458
Q: Pls.hide my identity. Sa LGU po kmi tanung ko lng po may nagmaternity leave sa amin nung dec.supposed to magreresume cya ng march pero pumasok cya this jan.20. Entitled b cya na kunin ang sahod nya? Any basis po? …
Pwede bang i-advance ang sahod kapag naka-maternity leave? Read more »
Question 2018 po nag submit ng Liquidation ang SDO, with transmittal. Upon verification, nareceive po ng Former Accountant but hindi nya nasubmit sa COA. Nung 2019 po na ako na ang Accountant, reported pa rin sya sa reports ko as …
Liquidation | Cash Advance| Lost Official Receipt Read more »
Q: hello po! hingi sana ako ng insights from the group, pwede po ba mag claim ng medical assistance yung mga barangay officials on their respective barangay including yung barangay chairman? based on RA 7160 kasi entitled sila sa free …
Compensation of Barangay Officials – Medical Assistance Read more »
Q: Pa-clarify nmn po about computation ng allowed honorarium per DBM circular no. 2007-01. Yung wordings kse parang iba sa sample computation. Click the comment button to read the responses to this question. [Download Budget Circular No. 2007-1] Post Views: …
Infographics: Deparment of Budget and Management Pursuant to DBM-CSC Joint Circular No. 1, s. 2017, Individuals hired through job order shall be paid wages equivalent to the daily wage/s of comparable positions in government and a premium of up to …
Q: What’s with our auditor insisting in issuing AOM because our cashier exceeded 75% of her petty cash before replenishing? Eh yun naman nakalagay sa GAM? Click the comment button to read the responses to this question. Post Views: 891
