Post Views: 1,597 [ad_1] Sender: Hello I just want to ask if a certain executive director of a state university has the power to use petty cash of the university for his own personal usages? For example, he will get some money to lend someone or to pay his debt. According to his statement, he […]
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Post Views: 1,437 Sender: Hi good evening po. I have a question regarding claim of DTE. For example, travel is Manila-Ilocos-Manila. Early morning po umalis, then umuwi din po same day ng gabi. Nasa EO77 po kasi na they can claim 100% on the day of arrival. Are they allowed to claim the 100%? [ad_1]
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Post Views: 3,376 Sender: Is it allowed to charge drinking water expenses from the Petty Cash Fund? Sender: Kailangan po ba talagang pag ambagan yung tubig sa office?! 😂😂😂 Kahit may perty cash naman? [ad_1] [custom-facebook-feed type=status featuredpost=1148645448612090_2529150900561531 carousel=false exclude=text] Click here to visit our Facebook Page and view all the comments to this question.
Is it allowed to charge drinking water expenses from the Petty Cash Fund? Read More »
Post Views: 1,225 Sender: Hello. Bawal po ba talaga sa government offices ang reimbursement? Reason daw kasi ng auditor namin is dahil daw sa tax. [ad_1] [custom-facebook-feed type=status featuredpost=1148645448612090_2529297400546881 carousel=false exclude=text] Click here to visit our Facebook Page and view all the comments to this question. [ad_2]
Is reimbursement really not allowed by COA? Read More »
Post Views: 1,488 Sender: Hi good day, i need your expert opinions mga Ma’ms and Sirs, on Documentary Requirements for Liquidation of Cash Advances & Reimbursements, confused po kasi kami. 1) dapat po ba dumadaan sa BAC yung mga documentary requirements para sa liquidation & reimbursements? 2) dapat ba nasa APP mga expenditures ng end-users
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Post Views: 967 Sender: Hi Gabotaff! Asking for a friend po. Si contract of service staff ng isang Government Agency po ay mageend ng contract this July pero may nakaschedule siya na official travel next week which is last week na ng July. Is he/she allowed to process claims for reimburement of travelling expenses per
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Post Views: 4,321 Sender: Can Job Order Workers in the government claim the Daily Travel Expenses authorized under EO 77. [ad_1] [custom-facebook-feed type=status featuredpost=1148645448612090_2528562513953703 carousel=false exclude=text] Click here to visit our Facebook Page and view all the comments to this question. [ad_2]
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Post Views: 4,010 Sender: Good day po. May tanong lang po ako on COA Circular No. 2022-004 — regarding sa Report on the Physical Count of Semi-Expendable Property (RPCSP). Nakalagay kasi sa Circular, “prepared ANNUALLY by the Inventory Committee” However, sa Annex A.8 (Instructions), ang nakalagay naman ay “shall be prepared ANNUALLY”, pero shall be
Post Views: 3,560 … Sender: Hello po may tanong po ako, pwede po bang gumamit nga private vehicle sa official business/travel? If yes po ano po ba kailangan i-attach para ma-reimburse po sa regular fare? Pag private po kasi gamit wala pong bus/van tickets so ano po pwede attachment instead of bus/van tickets? Click here
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Post Views: 1,079 Sender: Who shall compute the Liqudated Damages? Is it the EU or the Property Division? Thank you… Click here to join our Facebook Group and get full access to answers and comments to this question. Note: You may view some of the comments/answers to this question below.
Who computes liquidated damages? Read More »
