Matrix
7
Corporate Government Sector Cluster 5 – Agricultural and Natural Resources Matrix on Outstanding Receivables and Unliquidated Cash Advances Annex A Of Accountable Officers (officials/employees) who died, resigned or Retired from the service As of December 31, 2014 Name of official/emp loyee Positi on/ Design ation Nature of accountability (Cash Advance / Receivable, please specify) Amount of Account ability Agency Name of official/ employee Position/ Designatio n Nature of accountabilit y (Cash Advance / Amount of Accountabilit y Remarks, please indicate whether died, retired, resigned and date of death, Less than One (1) year One(1) year to five(5) years More than five (5) years to More than ten (10)
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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
