Prescribed Period on Filing of Claims on Reimbursement
You should claim your reimbursement before this period otherwise it will be forfeited.
Government Accountants, Budget Officers, Treasurers and Auditors’ Forum
You should claim your reimbursement before this period otherwise it will be forfeited.
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 ng minsanan. And may limit po ba sa pwedeng ipareimburse? 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: 2,246
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 Views: 815
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 liquidation & reimbursements? 2) dapat ba nasa APP mga expenditures ng end-users na under liquidation & reimbursements? salamat po ng madami [ad_1] Click here to visit our Facebook Page and view all the comments to this question. [ad_2] Post Views: 1,000
This forum contains all discussions about the documentary requirements for government transactions.
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 Receipts, as supporting document to a financial transaction. Previous COA Circulars already explains the use of each financial documents, however, some public financial management practitioners are still confused as to the use of each document and when to require each one to support financial expenses. Thus, the COA issued a supplementary guidelines to clarify the use of each financial document....
Is a travel order required when claiming for taxi fare?
[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 #Reimbursement: https://gabotaf.com/search_gcse/?q=Reimbursement%20 Answers | Comments [ad_2] Post Views: 1,233
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.