Who should transmit the DVs to the COA — Accounting or Cash Unit?
Question/Topic:
Sender: Just a question po, sino po ang proper office or unit na magtransmit ng DVs sa COA, Accounting or Disbursement/Cash Section?
Featured Comments
Accounting [Office], kasi on the part of the agency, Accounting [Office] ang last na hahawak dyab kasi i-check nila sa RCD at i-record bago masubmit sa COA Audit Team.
By Elsa Mapile
After ng process ng payment ni Cash [Division], balik nya ulit original documents sa Accounting [Office], then Accounting [Office] na bahala mag-turn over sa COA.
By Robert Escbd
Accounting [Office] po. Na AOM na kami about that
By Nenet Kintanar
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Government Accountants, Budget Officers, Treasurers and Auditors’ Forum
Accounting Department
Denise Marian P. Bingcang Angel Torralba II
Accounting.. As per GAM.
Accounting,.natural process
Accounting, as part of source and supporting documents sa trial balance and journals
Accounting Department
Accounting Office because they are incharge of preparing and processing together with all the attachment.
Accounting Office po.
Elijah Mae Sanchez 😂
Accounting po.
Please check GAM- Appendix 32 DV Instructions -letter C.