Can an official receiving RATA use the issued vehicle service of their agency to attend seminars or training?
May RATA na may “pasasakyan” pa. Pwede ba yun?
Government Accountants, Budget Officers, Treasurers and Auditors’ Forum
May RATA na may “pasasakyan” pa. Pwede ba yun?
This forum discusses the guidelines on the grant of Daily Travel Expenses to government officials and employees.
This forum discusses the appropriate way to measure the 50km radius for purposes of granting Daily Travel Expenses under EO 78.
What is the meaning of “regardless of time” in EO 77 re: grant of daily travel expenses to government employees.
What amount of Daily Travel Expenses (DTE) is allowed if the travel of a government employee is within the 50 kilometre radius?
Question Paano mag-liquidate ng cash advance for official travel na hindi natuloy dahil na confine sa hospital ang anak. Naka bili na po ng airfare from cash advance pero hindi po nasakyan. Thanks. Featured Comments IMO, isasauli whole amount of [cash advance], naka-indicate sa [Certificate of Travel Completed] or separate paper yung justification as to bakit di natuloy yung travel. Consult nalang din po ang Auditor niyo as to other documentary requirements. By Rey Niño S. Lee You may try po to request for refund [from the airline company] baka maconsider din po. By Esjay Untong Return the whole amount...
Question/Topic Good day, ask ko lang po, nag expire po kasi balance namin sa PS DBM for GFA (airline ticketing). Inquire ko lang po sana kung pwede ba na sila na lang magrevert to BTR imbes na ibalik pa samen then kami magbabalik to btr? Wala po bang violation pag ganun? 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: 853
Legal Basis This guide is based on Executive Order No. 77 — Prescribing Rules and Regulations and Rates of Expenses and Allowances for Official Local and Foreign Travels of Government Personnel Applicability This guide is applicable to the following: What is Daily Travel Expenses (DTE)? Daily Travel Expenses or DTE pertains to the amounts authorized to cover expenses for official local travel* which consist of the following: *as opposed to Daily Subsistence Allowance (DSA) which covers expenses for official foreign travel of government officials and/or employees. When is DTE authorized to be granted? The DTE shall only be allowed to...