Accounting Circular Letters

Guidelines on the Submission of Year-End Financial Statements and other Reports/Schedules for Inclusion in the Annual Financial Report (AFR) for GOCCs and their Subsidiaries for FY 2006 and Onwards

ATTACHMENT:
Annex A - List of Budget Utilizations Not Yet Due and Demandable -  - 7.87 KB;  - 17 KB

Guidelines on the Submission of Year-End Financial Statements and other Reports/Schedules for Inclusion in the Annual Financial Report (AFR) for LGUs for FY 2006 and Onwards

ATTACHMENTS:  - 77.2 KB;  - 124 KB;   - 37 KB
Annex A - Pre-closing Trial Balance
Annex B - Statement of Change in Government Equity
Annex C - Statement of Cash Flows  (Direct Method)
Annex D - Statement of Appropriations, Allotments,  Obligations and Balances
Annex E - List of Budget Utilizations Not Yet Due and  Demandable

Guidelines on the Submission of Year-End Financial Statements and Other Reports/Schedules for Inclusion in the Annual Financial Report (AFR) for NGAs for FY 2006 and Onwards

ATTACHMENT:
Annex A - List of Not Yet Due and 
Demandable Obligations -  - 7.79 KB;  - 17 KB