Web2016-003 1. The validity and propriety of disbursement cannot be established due to non -submission of the corresponding disbursement vouchers and their supporting … Web1. For voucher in payment of salaries and compensation, MOOE and Capital Outlay not exceeding P20,000.00, the approving officer on Box C shall be the dean, director or head …
G.R. No. 244193 - Lawphil
Webcompleteness and correctness of the expenses pursuant to COA Circular 2012-001 dated June 14, 2012; and (b) ensure completeness of supporting documents before signing the certification (Box A) in the disbursement voucher. 3. The unexpended/unobligated balance of ₱6,306,593.98 of the Local Disaster Risk WebDisbursement Voucher (1 original, 3 duplicate) Requesting Party Approved Obligation Request and Status (2 original) as applicable Requesting Party and Budget Unit/Section ... See COA Circular No. 2012 -001 (1 original, 2 photocopies) Requesting Party or Concerned Office CLIENT STEPS AGENCY ACTION FEES TO BE PAID PROCESSING classic health edmonton
MANDATORY MINIMUM SUPPORTING DOCUMENTS FOR COMMON TRANSACTIONS …
WebThe PCF shall be equal to the total cash on hand and the unreplenished expenses. The PCF shall be replenished as soon as disbursements reach at least 75% or as needed. All disbursements out of PCF shall be supported by cash invoices, Official Receipts (OR), or other evidence of disbursements. WebCirculars. Circulars. CY 2024 CY 2024 CY 2024 CY 2024 CY 2024 CY 2024 CY 2016 CY 2015 CY 2014 CY 2013 CY 2012 CY 2011 CY 2010 CY 2009 CY 2008 CY 2007 CY … WebCOA Circular No. 2012-005 dated December 7, 2012 provides that failure of the barangay to submit the original copy of the Disbursement Vouchers (DVs) signed by the payee, together with its corresponding supporting documents and duplicate copies of the checks and Punong Barangay Certification (PBC) shall cause the issuance of the COA Auditor's … download office 365 and activation text file