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  • Good Afternoon Ma

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    syrel s. olermo
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    The document provides deadlines for submitting several quarterly and semiannual reports to the RO, including the SASDC due July 5, the ROSA due July 7, and the RADC and report on enforcement of COA decisions both due July 10. It also lists the deadline for submitting Annexes A to D as of December 31, 2016 and June 30, 2017, as well as the deadline of June 28 for the AFR Annex I.

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    Good afternoon Ma

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    The document provides deadlines for submitting several quarterly and semiannual reports to the RO, including the SASDC due July 5, the ROSA due July 7, and the RADC and report on enforcement of COA decisions both due July 10. It also lists the deadline for submitting Annexes A to D as of December 31, 2016 and June 30, 2017, as well as the deadline of June 28 for the AFR Annex I.

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    © All Rights Reserved
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    10 views1 page

    Good Afternoon Ma

    Uploaded by

    syrel s. olermo
    The document provides deadlines for submitting several quarterly and semiannual reports to the RO, including the SASDC due July 5, the ROSA due July 7, and the RADC and report on enforcement of COA decisions both due July 10. It also lists the deadline for submitting Annexes A to D as of December 31, 2016 and June 30, 2017, as well as the deadline of June 28 for the AFR Annex I.

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    © All Rights Reserved
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    of 1

    Good afternoon Ma'am/Sir,

    Please be reminded of the deadline of submission of reports. Thank you.

      QUARTERLY REPORTS Deadline of submission to RO


    Statement of Audit Suspensions,
    1 July 05, 2017
    Disallowance & Charges(SASDC)
    List of Officials & Employess w/
    2 July 05, 2017
    Outstanding Cash Advance
    Report on Salaries and Allowances
    3 July 07, 2017
    Received by Principal Officers (ROSA)
    Report on Government Projects,
    4 July 05, 2017
    Programs & Activities(PPA)
      SEMESTRAL REPORTS  
    Report on Analysis and Disallowances &
    1 July 10, 2017
    Charges(RADC)
    Report on Enforcement of COA
    2 July 10, 2017
    Decisions
    Actual Maintenance and Other Operating
    3 July 15, 2017
    Expenses (MOOE)
    Annexes A to D as of December 31, 2016
      Please refer to COA Memo No. 2017-010 June 29, 2017
    dated May 15, 2017
    Annexes A to D as of June 30, 2017
      Please refer to COA Memo No. 2017-010 July 25, 2017
    dated May 15, 2017
      ANNUAL REPORT  
    AFR Annex I - Individual Profile of
    Loans/Bonds and Other Certificates of
    *LGS June 28, 2017
    Indebtedness
    AFR Annex J - Summary of Loans 

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