Session 5 - Disbursements / Payments of SK Funds

Session 5 - Disbursements / Payments of SK Funds

Multiple Choice

As per Section 20 (a) of the Revised IRR of RA No. 10742, as amended by RA No. 11768, SK funds shall be d to which of the following:

• Youth development and empowerment programs

• Personal expenditures

• Religious or Ecclesiastical activities

• Public infrastructures

Multiple Choice

It constitute all cash paid out during a given period in cash or by check. It may also mean settlement of government payables by cash or check.

• Receipts/Collections

• Budget

• Disbursements

• Appropriations

Multiple Choice

How much share shall be allotted by the barangay to SK funds?

• 20%

• 5%

• 100%

• 10%

Multiple Choice

Who are the signatories to the disbursement Voucher?

• SK Secretary, BMO and SK Chairperson

• SK Treasurer, Barangay Treasurer and SK Chairperson

• BMO, SK Treasurer and SK Chairperson

• BMO, SK Treasurer and Barangay Chairperson

Multiple Choice

Cash advance for local travel shall be liquidated within __________ upon return to the official station.

• 35 days

• 60 days

• 25 days

• 30 days

Multiple Choice

Cash advance for foreign travel shall be liquidated within _____ days upon return to the official station.

• 30

• 120

• 60

• 10