To : Madel
cc: Veron Ap
Subject: Being Meticulous and diligent in our work to prevent harming other individuals
Goal: 1. To reduce penalties
2. To promote high level of excellence in the job, ie diligence
Back ground : This post spent one night in jail due to the negligence of the staff ie not remitting or nor furnishing reports to SSS of S3 (the schedular credits of the remittance)
In Oton and HGGMP there were previous cases of checks being made and unpaid.
Wtdn
1. Practice diligence in govt payments
2. Ask for explanation from Abiog Celajes, Anarie, and Castro for this negligence
3. AP must:
1. Have a checklist of ap for govt and see if all govt liabilities are paid
2. Check the payment float - ie if there are or for the payments made
3. Do not allow me to be jailed again
This post again signed several check running to hundreds of thousands due to non remittance at
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