EO 77

13 Sep 2023

Rules on Refund of Cash Advance for Official Travel

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...

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1 Apr 2023

Airline Tickets: Rules on Government Fares Agreement (GFA)

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

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4 Aug 2022

DTE: A Quick Comprehensive Guide to the Grant of Daily Travel Expenses (DTE) under EO 77

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...

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