Matrix

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Audit Findings

Transcript of Matrix

Corporate Government SectorCluster 5 Agricultural and Natural ResourcesMatrix on Outstanding Receivables and Unliquidated Cash Advances Annex A Of Accountable Officers (officials/employees) who died, resigned or Retired from the serviceAs of December 31, 2014

AgencyName of official/employeePosition/Designation

Nature of accountability (Cash Advance / Receivable, please specify)Amount of Accountability

Agency

Name of official/ employee

Position/ DesignationNature of accountability (Cash Advance / Receivable, please specify)

Amount of AccountabilityRemarks, please indicate whether died, retired, resigned and date of death, retirement or resignation, & other relevant information

Less thanOne (1) yearOne(1) year to five(5) yearsMore than five (5) years to ten (10) yearsMore than ten (10) years

Prepared by: Certified Correct: Sr. Financial Specialist Acting Manager, Accounting Division Noted by: Rebecca C. Malazarte Acting Manager,FMD