[NORSA] is used when there’s a need to adjust the Obligation Request and Status (ORS) such as when there is/are error/s in the amount being obligated, account code being used, MFO/PAP being used, particulars, or RC being used.
By Leo Alvarez Postanes Omamalin
[NORSA is used] if there’s a need to adjust the detail(s) in ORS such as changing the amount of obligation, and UACS code, among others.
By June Razel Sabanal Cabildo
[Ginagamit ang NORSA] pag over yung obligation as compared to the gross amount of disbursement. Usually monthly ginagawa [ito] as we monitor the RAOD. Pwede ding changes of UACS Code, or even PAPs
By Jeramel Pareja
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