COA - R2017-021 - Amended To Installment Settlement of ND PDF
COA - R2017-021 - Amended To Installment Settlement of ND PDF
COA - R2017-021 - Amended To Installment Settlement of ND PDF
COM~/HSSION ON AUDIT
dtonttttanfu:ealflyJ\i1:eml:l~, (@u:ezon dtif1;1, '4ilippin~s
RESOLUTION
No. : 2017-021
Date: NOV n 3 2011
r
· ... I,;:~ ~.'i- ::~,?,
7. For persons liable who are already separated from the service for
whatever reason upon finality of the COA Decision or Notice of
Disallowance, or upon issuance of Notice of Finality of Decision
or eOA Order of Execution, their liability should be paid in full
to the agency cashier.
r 2
8. All requests for installment payment shall be submitted to and
reviewed by the Prosecution and Litigation Office (PLO), Legal
Services Sector (LSS), through the concerned Auditors and
Cluster/Regional Directors, with appropriate comment,
recommendation, proposed installment schedule, and supporting
documents. Upon due evaluation, the PLO Director shall
approve/grant the request for installment payment strictly in
accordance with the schedule provided hereunder, which shall be
effective immediately upon receipt thereof. Any deficient request ,: .
shall be returned immediately to the requesting party, through
the concerned Auditors and Cluster/Regional Directors.
~~
. .
{y\~~
J05~~. hA/
Con11J1i sioner Commissioner