Question:
Hello, manghihingi lang po sana ako ng inputs if ganito po yung case.
Meron pong repair project sa agency. Supported naman ito ng approved Program of Works and lahat ng documents pati inspection report, signed.
Pero kung titingnan ito hindi justifiable yung amount ng expenses (labor and materials) dun sa finished project.
May karapatan ba ang accountant na magrefuse bayaran yung labor cost para sa project na yun?
Thank you.
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No you will be charged with insubordination, you process payment by invoking Section 106 of Pd 1445 and serve it to ur supervisor or any nxt in rank official, if refused to recieve such let the record section recieve it and be serve to whoever you addressed it to
Off course, actually that decision is not an accountant decision alone, every accountants decision has its basis (memos, circulars, IRR’s) unless it has loopholes. Government expenditures procurement of goods/services etc. must be always be on the advantage of the government as per RA 9184. If not it is to be revoked. Pero kung ipipilit I think may karapatan yung accountant na mag wave ng liabilities nya sa transaction [correct me if I’m wrong] the liabilities will be shouldered by the HOPE/BAC/Implementing Office alone.
Pano po nag push through ang PO kung hindi po nag pirma si Accountant?impossible po kasi na ireceive yung PO ni COA kung walang pirma. So that means, you are bind to pay na that transactions. Dapat sa PO palang nag refuse na si accountant para Di na tinapos yung project.
Meron kung sa tingin niya ay papasok sa IUEEU ang expenditure. Pero dapat may basis.
ndi, no legal basis ang gagawin ni accountant.dapat may ma compare na similar project as to reasonableness sa price,ndi pwdi sa tingin lang ng accountant na mas sobra taas price.