Prescribed Period on Filing of Claims on Reimbursement
You should claim your reimbursement before this period otherwise it will be forfeited.
Tag: reimbursement
Withholding of Tax on Reimbursements: Is it required?
Question/Topic: Sender: Hello, we’re currently under audit ni BIR kahit government agency kami, question lang, need ba talaga naming magwithhold sa mga reimbursements? Example yung Representation Expenses na inaabonohan ng head of the agency for the whole month tapos irereimburse …
Withholding of Tax on Reimbursements: Is it required? Read more »
Is reimbursement really not allowed by COA?
Sender: Hello. Bawal po ba talaga sa government offices ang reimbursement? Reason daw kasi ng auditor namin is dahil daw sa tax. [ad_1] Click here to visit our Facebook Page and view all the comments to this question. [ad_2] Post …
Rules on Liquidation of Cash Advances and Reimbursements
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 …
Rules on Liquidation of Cash Advances and Reimbursements Read more »
Documentary Requirements — Guidelines, Laws, Rules and Regulations (Forum Compilations)
This forum contains all discussions about the documentary requirements for government transactions.
COA clarifies when to require or use Reimbursement Expense Receipt (RER), Official Receipt (OR), Acknowledgement Receipt (A/R), and Certification of Expenses Not Requiring Receipt (CENRR)
The Commission on Audit (COA) clarifies in one of its latest guidelines, particularly COA Circular No. 2021-001, the instances when to use or require Reimbursement Expense Receipt (RER), Official Receipt (OR) / Sales Invoice, or Certification of Expenses not requiring …
When is a travel order required for reimbursement of travel expenses (i.e., taxi fare)?
Is a travel order required when claiming for taxi fare?
Kapag Reimbursement, Kanino Dapat Nakapangalan ang Resibo — sa Empleyado o sa Opisina?
[ad_1] Question: I would like to clarify about the receipt of payment paid by the government to the supplier, is to ok that the name reflected in the receipt is to the employee not to the agency? More forums concerning …
Kapag Reimbursement, Kanino Dapat Nakapangalan ang Resibo — sa Empleyado o sa Opisina? Read more »
Is a business class airfare allowed to be reimbursed by a government employee?
Good day mga ka GABOTAFs! Tanong ko lang po kung may na process na ba kayong reimbursement na local travel tapos naka BUSINESS CLASS ang airfare. Ano po ba ginawa niyo? Inallow nyo po ba or hindi? Thank you po sa mga sasagot.