Download - Unnumbered Memo Re Outstanding Receivables
-
coMMrssPN [email protected] F,6mS, Qur=rn ([tq,
Sryrhltusf ilpffiiptrct
LOCAL GOVERf,IMENT SECTOROffice of the Assisrant Commissioner
EoffinN oN AUDTTR'c&iONAL 1Y-rPffi Xli
MEMORANDUM ,f a4 t
-
Repubiic' of the PhiiPPinesCOMIEISSIOI{ ON JTIIDIT
Commonwealtl: Avenue' Quezoa CitY,couffiffior sEcRErSRIfr
IFIEMORAIID{}M for-Ar*t Conr+issiarerSUS$ f. GARCIANatiorel Gover"uent Secror
ArsL Ccsmiscionsr WINI{IE ROSE E ENCALLAI}OCorptrrafe Govemmem Sector
A*sL Csrmi*siorer DTYINIA IIL ALAGOI{Local GovernmentSe6r
*st Commisstun*rlUZk TOLEHTINOProfmsioral and Instiartiaaal Derclopment Sector
AIl of this Cosrrissioa
April 13,201:5
-t II
,I
, , AF&14t8fi ii ,fiaet-' ii!t:i '. : 7'.?\> *_** i-,--,-*-.*i*-.
_ _ -_ _
i
Quotd here|I,der is *re encerpt from the Minutes of thc Regutar Meting oftbe C"snmissis{r ftoper (C?} on }r{ach 26, 2015, whieh reads:*vIL REQUEST OF MR- NEI.SON ACEBO, COMMISSrcNE&
TRESIDENTIAI, COMMTSSION ON GOOD GOVERNMENT {PCGG),MADALUYONG CITY, FOR AUT}IORITY TO WRITE OTT "TXgTINLIQUIDATEDCASHAIYA!'I'CESOFFoRiltERCIIAIRIVIANDAVII} M. CASTR0 iN THE TOTAL AMOUNT OF P34U88-08
ACTION: xxx
The CP *lso insrn$ed &e Assistut Commissioners of tbeN*ioral, Corpor*e ed Local Sectaqs tn gaither data aoddetmrine tnJtotat amormt of receivables 6&l rnliquidafedca$r shrances of aecormtable ofrcets Y{'t}o die{ resigned orretired from tle service without reftding &e anouorinvohrc4 as basis in developing a poficy study ou hotr tomouitor md collect tbese receivablm aad cash advocesfmm tbs amouuable officers.
iv&aanrhilq ths CP instncbd Asst Commissi
-
FCF.j
Yoh&flEd to Prrepare ibs rffioradumCornttrissioffii Tolemino."
Fcrpur approprke mim, plea*e- Ttak yoel
CoprftmiffiAst Csnnissim Eliakb $- ZsmCmrnisi,ou @ eajdicatiorrd $ccrsrria SrryPort Sorciees OeeThisCsnmisim
-
Eeprt of OttstandirE, ieceivable{Unliquidated Cash A&ia.lcesAsof Mardr3!- 2015
taame of AccountableOffter Amount
Ho. cfyearssrtstandinl
, Eemarksf A.tivE.M,Resiened,&etired)
