Check the availability of appropriation and funding.
Activity 2.1-1
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Activity 2.1-1
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Other
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Professional Development
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Medium
Janet LPito
Used 1+ times
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8 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
(E) Existence of appropriation/budget
(L) Legality of transactions
(A) Approval or signatory to the transactions
(S) Supported with valid documents
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Determine the kind of appointment of the person filing the salary claim as attached to the voucher.
(E) Existence of appropriation/budget
(L) Legality of transactions
(A) Approval or signatory to the transactions
(S) Supported with valid documents
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Check the position from the list of plantilla items of the agency.
(E) Existence of appropriation/budget
(L) Legality of transactions
(A) Approval or signatory to the transactions
(S) Supported with valid documents
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Compute for the amount being claimed.
(E) Existence of appropriation/budget
(L) Legality of transactions
(A) Approval or signatory to the transactions
(S) Supported with valid documents
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Check on the deductions made on the basic salary.
(E) Existence of appropriation/budget
(L) Legality of transactions
(A) Approval or signatory to the transactions
(S) Supported with valid documents
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Check on the accounting entries.
(E) Existence of appropriation/budget
(L) Legality of transactions
(A) Approval or signatory to the transactions
(S) Supported with valid documents
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Check on the signatures on the vouchers.
(E) Existence of appropriation/budget
(L) Legality of transactions
(A) Approval or signatory to the transactions
(S) Supported with valid documents
8.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Check all the attached supporting papers based on the List of Supporting Documents per
COA Circular No. 2023-004.
(E) Existence of appropriation/budget
(L) Legality of transactions
(A) Approval or signatory to the transactions
(S) Supported with valid documents
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