Coa Circular 01 Form
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People also ask coa circular 2012 001 documentary requirements
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What is COA Circular on Relief from accountability?
Relief from Accountability - The auditor shall act on requests for relief from accountability for losses due to fortuitous events or natural calamities, or due to acts of man, i.e. theft, robbery, arson, etc.
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What is COA notice of charge?
The Auditor shall issue a Notice of Disallowance/Notice of Charge for differences/balances resulting from the audit of the accounts. A Notice of Suspension may be issued pending compliance with various requirements for transactions which may result in pecuniary loss to the government.
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What are the COA rules on reimbursements?
The COA rules require that the EME shall be paid strictly on a non-commutable or reimbursable basis and that the claim for reimbursement be supported by receipts and/or other documents evidencing disbursements.
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What is COA circular on use of RER?
1(b) under the General Guidelines and Principles of the said COA circular specifies that the RER is a paper-based document which is acceptable for disbursements where the payee is not a business entity required by the Bureau of Internal Revenue to issue ORS, and the money is advanced by the official concerned, and the ...
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