Policy on Installment Settlement of COA Disallowances

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COA No. 2015-031: Policy on Installment Settlement of COA Disallowances

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Title Supreme Court: Policy on Installment Settlement of COA Disallowances

Law: Coa No. 2015-031

Decision Date: Aug 20, 2015

The Philippine Commission on Audit issues guidelines for the settlement of audit disallowances, allowing individuals to make installment payments deducted from their salaries, with remaining amounts to be paid directly to the agency cashier, and retirement or resignation may be used to satisfy any remaining deficiency. Requests for installment payments are reviewed by the Director of the Prosecution and Litigation Office.

audit disallowances

settlement policy

individuals liable

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