Title
Guidelines on National Collections Reporting
Law
Dpwh Department Memorandum Circular No. 50
Decision Date
Apr 16, 1990
Fiorello R. Estuar's memorandum outlines strict procedures for public officers in the collection and remittance of national revenues to ensure accountability, minimize losses, and maintain accurate financial reporting to the Bureau of the Treasury.

Law Summary

Responsibilities of the Chief of Agency

  • The Chief of Agency is accountable for collecting and properly accounting for all revenues under the agency's jurisdiction.
  • Must implement reasonable steps to minimize loss, defalcation, and irregularities.
  • Responsible for ensuring adequate procedures and supervision over accountable officers.

Deposit and Crediting of Income

  • All income must be deposited to the National Treasury or authorized government depositories unless law specifies otherwise.
  • Deposited income shall accrue to the unappropriated surplus of the General Fund (Section 65, PD 1445).

Issuance and Accountability of Official Receipts

  • Collecting officers must immediately issue official receipts for any payment received.
  • Receipts must be officially numbered, kept under proper custody, and be subject to audit (Section 68, PD 1445).

Remittance of Collected Funds

  • Authorized public officers must remit full collected amounts intact to the respective agency treasury and credited to the correct accounts (Section 69).
  • Monthly deposit abstracts certified by the Treasurer must be reconciled with collection reports.

Appointment and Duties of Collecting Officers

  • Duly bonded collecting officers shall be appointed to receive and collect payments.
  • They must submit monthly collection reports to the auditor.

Order of Payment Requirement

  • Collecting officers require an Order of Payment from accounting officials before receiving payments.
  • The Order must include payee name, amount, payment nature, and account code.

Recording and Documentation

  • Collections must be recorded immediately in a cash book dedicated to collections.
  • Official receipts must be immediately issued upon receipt.

Daily Remittance Procedure

  • Collecting officers must remit daily all collections to the National Treasury or authorized depository.
  • Remittances must be supported by validated Remittance Advice forms.

Distribution of Validated Remittance Advices

  • Various copies of the remittance advice are distributed among the Bureau of the Treasury, government depository banks, collecting officers, and reports.
  • Distribution specifics differ for direct remittance to the Treasury versus via depository banks.

Monthly Reporting of Collections

  • Collecting officers prepare monthly reports in triplicate distributed among the Resident Auditor, Chief Accountant, and their personal files.

Cross-Checking and Credit of Collections

  • The Chief Accountant cross-checks remittance advices with deposit records before crediting collecting officers' accounts.

Reconciliation with National Treasury Abstracts

  • The Chief Accountant verifies the monthly abstract of remittances against credited collections.
  • Any discrepancies are immediately addressed or elevated to higher authorities.

Clearance upon Retirement or Resignation

  • Collecting officers cannot be cleared upon retirement or resignation until their remittances are fully cleared by the National Treasury.

Legal Foundation and Compliance

  • Guidelines are based on PD 1445 provisions, National Accounting and Auditing Manual, and COA Circular No. 78-78.
  • These procedures ensure accountability and minimize discrepancies in handling national collections.

Analyze Cases Smarter, Faster
Jur helps you analyze cases smarter to comprehend faster—building context before diving into full texts.