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Need po an advice
I was a Special Disbursing Officer when i was also an Admin. Officer. With no choice since only the director,the SCO and i was the only bonded, we can only have cash advance.. June 2016, i decided to resign for some personal reasons while i have an outstanding casg advance. I turnover all of the money and documents to the upcoming Acting AO/SDO and also have this certification to the the accountable officer that he will liquidate the remaining cash advance...And then, this agency also issued a clearance that i am cleared to any responsibilities.
March 2017, i applied again to the said agency and the cash advance is still not liquidated...Am i still accountable for this???
The auditor kept saying that i am still accountable. And the one he is auditing is me but i dont have the money and the documents.
P.s One of the document is missing...=(
Please i need your help.Thank u!
I was a Special Disbursing Officer when i was also an Admin. Officer. With no choice since only the director,the SCO and i was the only bonded, we can only have cash advance.. June 2016, i decided to resign for some personal reasons while i have an outstanding casg advance. I turnover all of the money and documents to the upcoming Acting AO/SDO and also have this certification to the the accountable officer that he will liquidate the remaining cash advance...And then, this agency also issued a clearance that i am cleared to any responsibilities.
March 2017, i applied again to the said agency and the cash advance is still not liquidated...Am i still accountable for this???
The auditor kept saying that i am still accountable. And the one he is auditing is me but i dont have the money and the documents.
P.s One of the document is missing...=(
Please i need your help.Thank u!
