The Commission on Audit said that documents that would support the Presidential Communications Office’s payment of P25.72 million for terminal leaves and monetized leave credits are incomplete. | GabrielLaluINQ
All the terminal leave requests that lacked supporting documents were worth P25.66 million.
“It was also noted that the PCO’s Leave Administration Manual have no guidelines regarding the documentary requirements in claiming terminal leave benefits and the PCO Personnel Section is in-charge of certifying the leave credit before endorsing it to the Office of the Director for Administration and Finance for approval,” it added.
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