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COA Circular 2021-001 Clarification on the Use of RER and Certification in Relation to Reimbursement of Expenses Not Requiring Official Receipts (ORs)
September 18, 2023: Submission of Reports of Donation Received
September 15, 2023: RD's memo on Receipt, Recording and Utilization/Disposal of Donations
August 09, 2023: Advisory on Claims For Traveling Expenses
November 7, 2022: Advisory on Obligations and Disbursements of Fiscal Year 2022 Funds
May 31, 2022: COA Circular On Increase In Capitalization Threshold From 15k To 50k
May 11, 2022: Advisory on Release and Use of FY 2022 Funds
March 4, 2022: Reports on Donations Received
November 25, 2021 : Color Coding of Folders and Storage Boxes for All Liquidation Documents
January 24, 2020 : Guidelines on Allocation for Mobile Communications
January 23, 2020 : Memo on Traveling Expenses
October 2, 2019 : Clarification on the Provision of Incidental Expenses
July 31, 2019 : Prevailing Maximum Rates of Transportation in Region IX
July 19, 2019 : Guidance on the Submission of Feedback Reports
Guidelines for Processing of Returned Travel Expense Reimbursements for Compliance
FM Guidelines No. 30 Guidelines in the Traveling Expenses of Personnel Hired Under Job Order (JO) Cost of Service (COS)
FM Guidelines No. 38 Guidelines in the Submission of Project Proposals for Expenditures with Cost Parameter
FM Guidelines No. 40 Extended Timeline for Issuance and Withdrawal of Sub-Allotment Order
FM Guidelines No. 43 Updated Documentary Requirements on Request for Obligational and Disbursement Authorities per FMG No. 25 (2022)
FM Guidelines No. 44 Amendment of FMG No. 29 (2022) on the CENOPAC Requirement for the Application of Fidelity Bond of Accountable Officers
FM Guidelines No. 45 Guidelines on the Release and Use of FY 2024 Funds
FM Guidelines No. 20 General Guidelines on the Use of the Allotment for Personnel Services
FM Guidelines No. 33 Guidelines on the Release and Use of FY 2023 Funds
FM Guidelines No. 1 Initial Advisory on the Current and Continuing Appropriations
FM Guidelines No. 2 Guidelines on the Release of Funds for FY 2021
FM Guidelines No. 4 Reiteration on the Deadline of Payment for All Obligations Charged Against the GAA for FY 2019
FM Guidelines No. 5 Guidelines on the Use of Continuing Appropriations
FM Guidelines No. 6 Deadline of Payment for All Obligations Charged Against the GAA for FY 2020
FM Guidelines No. 7 Guidelines on the Request for Reallocation and Change of Purpose
FM Guidelines No. 8 Guidelines on the Payment of COVID 19 Expenses Related to the Official Local and Foreign Travel of DSWD Officials and Employees
FM Guidelines No. 9 Guidelines on Payment of Food/ Meals for the Conduct of Trainings, Seminars, Workshops and Conferences and Other Similar Activities
FM Guidelines No. 10 Guidelines on the Opening of Savings Account of SDO for the Implementation of Various DSWD Programs and Projects
FM Guidelines No. 11 Guidelines on the Reprocessing of Payments to SAP Beneficiaries for the Subsidies Refunded by the Financial Service Providers in CY 2021
FM Guidelines No. 13 Reversion of All Accounts Payable Which Remain Outstanding for Two Years in the Books of the NGA to the Accumulated Surplus or Deficit of the General Fund or Cumulative Result of Operations of the National Government
FM Guidelines No. 19 General Guidelines on the Release and Use of FY 2022 Funds