GABOTAF

17 Apr 2023

Appropriate Accounting for Stale Checks

Question/Topic Good day po. Tatanong lang po kung paano ang presentation ng staled check sa BRS? Kasama pa din po ba siya sa schedule of outstanding checks? Kapag aalisin po kasi sa outstanding checks, di magbalanse ang book at bank. May adjusting entry na po na ginawa sa book. Thanks po. Join the Forum in our Facebook Group Click here to view this forum on our Facebook Group View some more comments on this topic below. You may click the comment button at the lower right corner of your device to go to the comments section. Post Views: 2,014

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17 Apr 2023

When a government official receiving RATA is designated to a higher position which also has RATA, can the official claim additional RATA?

Question/Topic: When a government official receiving RATA is designated to a higher position which also has RATA, can the official claim additional RATA? View discussion: https://bit.ly/3JFqAZs View Forum on our Facebook Page: Click this link to view the forum on our Official Facebook Page You may also view some more comments below. You may click the message/comment button at the lower right corner of your device. Post Views: 969

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17 Apr 2023

Amount of Daily Travel Expenses (DTE) when Meals are provided

Question/Topic Clarification on EO 77 Regarding DTE of employees na nasa training (beyond 50km). Are they entitled to claim meals for breakfast and lunch if ang start ng training is 2pm (and meals provided by the training started at PM snack)?. Thank you. Join the Forum in our Facebook Group Click here to view this forum on our Facebook Group View some more comments on this topic below. You may click the comment button at the lower right corner of your device to go to the comments section. Post Views: 1,627

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16 Apr 2023

Remedy to Limited Number of PhilGEPS-Registered Suppliers

Question/Topic: What to do if there are limited PhilGEPS-registered Suppliers in your area? View Forum on our Facebook Page: (function(d, s, id) { var js, fjs = d.getElementsByTagName(s)[0]; if (d.getElementById(id)) return; js = d.createElement(s); js.id = id; js.src = “//connect.facebook.net/en_US/all.js#xfbml=1”; fjs.parentNode.insertBefore(js, fjs); }(document, ‘script’, ‘facebook-jssdk’)); Click this link to view the forum on our Official Facebook Page You may also view some more comments below. You may click the message/comment button at the lower right corner of your device. Post Views: 738

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16 Apr 2023

Withholding Tax on Cooperatives

Question/Topic Hi po, pwede po magtanong, may cooperative kami na supplier (lease of venue, speaker) and nag-provide sila ng certificate of tax exemption. Need po ba kami mag withhold sa kanila or di na po? Thank you po sa makakasagot. Join the Forum in our Facebook Group Click here to view this forum on our Facebook Group View some more comments on this topic below. You may click the comment button at the lower right corner of your device to go to the comments section. Post Views: 981

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16 Apr 2023

Who should transmit the DVs to the COA — Accounting or Cash Unit?

Question/Topic: Sender: Just a question po, sino po ang proper office or unit na magtransmit ng DVs sa COA, Accounting or Disbursement/Cash Section? Featured Comments Accounting [Office], kasi on the part of the agency, Accounting [Office] ang last na hahawak dyab kasi i-check nila sa RCD at i-record bago masubmit sa COA Audit Team. By Elsa Mapile After ng process ng payment ni Cash [Division], balik nya ulit original documents sa Accounting [Office], then Accounting [Office] na bahala mag-turn over sa COA. By Robert Escbd Accounting [Office] po. Na AOM na kami about that By Nenet Kintanar Join the Forum...

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15 Apr 2023

Forum — GABOTAF Facebook Page

Question/Topic: #JournalEntry #OverpaymentOfSalary | #GABOTAF View Forum on our Facebook Page: (function(d, s, id) { var js, fjs = d.getElementsByTagName(s)[0]; if (d.getElementById(id)) return; js = d.createElement(s); js.id = id; js.src = “//connect.facebook.net/en_US/all.js#xfbml=1”; fjs.parentNode.insertBefore(js, fjs); }(document, ‘script’, ‘facebook-jssdk’)); Click this link to view the forum on our Official Facebook Page You may also view some more comments below. You may click the message/comment button at the lower right corner of your device. Post Views: 380

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14 Apr 2023

Exclusive Forum — GABOTAF Facebook Group

Question/Topic What’s the difference between extraordinary and miscellaneous expenses po? TIA 🙂 Join the Forum in our Facebook Group Click here to view this forum on our Facebook Group View some more comments on this topic below. You may click the comment button at the lower right corner of your device to go to the comments section. Post Views: 322

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