[6 Republic Act (RA) No. 8291 (GSIS Law) 7. RANo. 7875, as amended by RA No. 9241 (National Health Insurance Act of 1995) 8. RA No. 9679 (Pag-ibig Fund Law of 2009) | Proper deduction and timely remittance of GSIS personal share and loans of employees as well ‘as fimely remittance of employer's share ‘To be supported with the following table: Remit Delayed Winneis Tar oplicable apache Proper deduction and timely remittance of | Philhealth contributions from the salaries of employees as well as remittance of employer's share To be supported with the following table: rartcaars_[ Wihe[ Wemitied[ Batanee | Pete [Beer Go Share Now co aie spicable Proper deduction and timely remittance of PAGIBIG contributions from the salaries of | employees as well as remittance of employer's share ‘To be supported with the following table: “Amount Dae aticulars | Witeld[ Remitted | Balance | Pearet EE cet TE an “Tea Gore Stave | Nav Noe liable apliable9. Tax laws, rules and regulations “TO. Pertinent provisions of Government ‘Accounting Manual (GAM) on preparation and submission of accounting and property reports, TI. COA Circular No. 2009-001 dated February 12, 2009 Proper withholding and timely remiuance of taxes on gross compensation income from officials. and — employees and from suppliers/contractors on government purchases cand contract of services To be supported with the following table: ‘Witineld] Kemited | Balance articwars Taxes on compensation from officals a ermploecs Taxes for spies | saniators on ere reases and Goact of Complete and timely submission of accounting and property reports To be supported with the if. template (Details shown in Annex B) Teg? —| Reguaen | Taina” ‘doroment | Reterence | Due Date Dated Tecate Complete and timely submission of copy of government contracts, purchase orders and their supporting documents To be supported with the ff. template (Details shown in Annex B)14, CSC COA DBM Joint Circular No. 1 dated | Hiring of and payments to casuals, job orders, May 20, 2017 contractual and consultants and their ratio compared to regular employees DBM Circular Letter (CL) No, 2013-5 dated July 22, 2013 To be supported with the following table: ‘i No. | Amount Particulars | No, | Aneu Job Onder Contract of Service Consultants Total ‘Na of Regular enplanets wa % of COS to Regular a Employees