2023 ACCOUNTING TRAINING

Upon collection, ORs must be in duplicate copy (White-Client's Copy and Yellow-attached to the daily collection report)

• True
• False

Chief accountant and department head / immediate head are the pre-requisite document approver/signatories for liquidation exceeding approved budget.

• True
• False

Chapel Manager and FCA can decide the pricing for Chapel package and services

• True
• False

Pre-operating expenses will be recorded as AR branch under disbursing account.

• True
• False

Approved budget and original ors are the required supporting documents for liquidation.

• True
• False

Incentive is forfeited if accounts are contracted beyond 30 days from RS date

• True
• False

All check vouchers must include in particulars previous processed CV and amount.

• True
• False

Slope Protection is considered as cost to cure under ELDC - Production.

• True
• False

The capitalization threshold for service equipment of vehicle is P30,000.

• True
• False

Commission release approval is under RE-Broker Management Module

• True
• False