relative to the jurisdictions of cluster directors vis-à-vis Regional Directors over appeals from notices of Disallowance/Charge and Denials of Requests for relief from Accountability and Request for Write-Off of Dormant Accounts

COA Circular NO. 2019-002 dated March 20, 2019 entitled "Guidelines Implementing COA Resolution No. 2018-008, Amending COA Memorandum No. 2016-023, relative to the jurisdictions of cluster directors vis-à-vis Regional Directors over appeals from notices of Disallowance/Charge and Denials of Requests for relief from Accountability and Request for Write-Off of Dormant Accounts, Unliquidated Cash Advances and Fund Transfers, Aligning the same with Rule V of the 2009 revised Rules of Procedure of the COA (RRPC) and COA Resolution No. 2016-022 within the context of the Uniform Audit Approach".

Category: 
Department Memorandum Circulars
Sub Category: 
equipment-supplies-properties
Series: 
2019
No: 
40
File: 
PDF icon DMC_40_s2019.pdf
Date: 
Monday, May 20, 2019
Tags: 
COA Circular NO. 2019-002 dated March 20
2019 entitled
Amending COA Memorandum No. 2016-023
relative to the jurisdictions of cluster directors vis-à-vis Regional Directors over appeals from notices of Disallowance/Charge and Denials of Requests for relief from Accountability and Request for Write-Off of Dormant Accounts
Unliquidated Cash Advances and Fund Transfers
Aligning the same with Rule V of the 2009 revised Rules of Procedure of the COA (RRPC) and COA Resolution No. 2016-022 within the context of the Uniform Audit Approach
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