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Accounts payable

MC-2019-103

Subject: 
Executive Order No. 87 "Directing that All Accounts Payable which Remain Outstanding for Two Years or More in the Books of National Government Agencies be Reverted to the Accumulated Surplus or Deficit of the General Fund, or the Cumulative Result of Operations of the National Government"
Date Signed: 
November 19, 2019
Related MCs: 
MC-2000-002

MC-1972-036

Subject: 
Submittal to the Chief Corporate Accountant Central Office at Year Ends of the Following Reports and/or Statements: (1) Summary of Unliquidated Obligations for Non-Continuing Funds for the FY, Covering the Period July-June 30; (2) Statement of Accounts Payable as of the End of the FY, June 30; and (3) Unsubmitted "Reports of Disbursements" during the Fiscal Year
Date Signed: 
May 19, 1972

MC-2000-002

Subject: 
Guidelines Implementing Executive Order No. 109 which Directs All National Government Agencies to Revert Certain Accounts Payable to the Cumulative Results of Operations of the National Government
Date Signed: 
January 24, 2000

MC-1979-055

Subject: 
Guidelines and Accounting Procedures for the Inclusion of Valid Accounts Payable for Infrastructure Projects in a Given Year in the Current Infrastructure Program so that the Corresponding CDCs for the Particular Projects which had Expired may be Revalidated by the Ministry of the Budget
Date Signed: 
July 26, 1979

MC-2005-100

Subject: 
Modified Guidelines for Processing of Payment for Accounts Payable of National Government Agencies
Date Signed: 
December 23, 2005
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