UNCLAIMED PS | Kailan pwede i-write off ang unclaimed Personnel Services (PS)?

Accounting 101 Forum

Maitanong ko lang if pwedeng ma-write off yung Personnel Services. Kailan pwedeng i-write off ang unclaimed salaries, clothing, except Terminal Leave Benefits? May 2 years na ayaw mag-submit ng DTR. Naka retire na tapos di pa nag claim. Anong COA or DBM circulars ang maging basis at procedures?

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4 thoughts on “UNCLAIMED PS | Kailan pwede i-write off ang unclaimed Personnel Services (PS)?

  1. How could I request for the written result of COA audit in our Barangay LGU thus, barangay Sta. Cruz, Palanas, Masbate … Thank you!

  2. Hindi siguro write-off kasi di naman sya receivable. Baka reversion back to unappropriated surplus pag proven to be without legal claims.

  3. Baka pwede po sa PD 1445. Kapag 2 years na pong dormant, you may request for write off na.

  4. Applicable pa po siguro ung mga circular na ito: COA Circular No. 99-004 and COA-DBM Joint Circular No. 99-6.

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