Prescribed Period on Filing of Claims on Reimbursement
You should claim your reimbursement before this period otherwise it will be forfeited.
Prescribed Period on Filing of Claims on Reimbursement Read More »
You should claim your reimbursement before this period otherwise it will be forfeited.
Prescribed Period on Filing of Claims on Reimbursement Read More »
Post Views: 1,264 Sender: Hello. Bawal po ba talaga sa government offices ang reimbursement? Reason daw kasi ng auditor namin is dahil daw sa tax. [ad_1] [custom-facebook-feed type=status featuredpost=1148645448612090_2529297400546881 carousel=false exclude=text] Click here to visit our Facebook Page and view all the comments to this question. [ad_2]
Is reimbursement really not allowed by COA? Read More »
Post Views: 1,530 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
Rules on Liquidation of Cash Advances and Reimbursements Read More »
Post Views: 31,653 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
Is a travel order required when claiming for taxi fare?
When is a travel order required for reimbursement of travel expenses (i.e., taxi fare)? Read More »
Post Views: 1,886 [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] [custom-facebook-feed type=status featuredpost=1148645448612090_2046279758848650 carousel=false exclude=text]
Kapag Reimbursement, Kanino Dapat Nakapangalan ang Resibo — sa Empleyado o sa Opisina? Read More »
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.
Is a business class airfare allowed to be reimbursed by a government employee? Read More »
Good day! Ano po ba ang reimbursable RATA? If reimbursable like OIC Division Head 10k RATA, need ba receipts? Or certification lang? At magkano max if certification lang?
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What are the documentary requirements for the payment of reimbursable RATA? Read More »