MANILA, Philippines–The Philippine Postal Corp. (Philpost) has accumulated P5 billion in unliquidated cash advances from the Department of Social Welfare and Development (DSWD), funds that were meant for distribution to a million beneficiaries of the conditional cash transfer (CCT) program in 9,657 municipalities last year. Naiisip ko lang, sa Majayjay kaya ay mayroon ding mga unliquidated cash advances? Sa mga ulat ng COA ay lagi ding mayroong mga unliquidated cash advances sa katapusan ng fiscal/calendar year. Mapapasama kaya ang nabalitang 150k cash advances ng tatlong konsehales? 8. Cash advances granted to officials and employees amounting to P2,302,274.17 in all funds remained outstanding as of December 31, 2008 contrary to Sections 89 of PD 1445 and 5.8 of COA Circular No. 97-002 dated February 10, 1997.
Posted on: Wed, 03 Sep 2014 10:26:03 +0000
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