Disbursement Vouchers being approved by the BAC Chairman

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Disbursement Vouchers being approved by the BAC Chairman

Post by stolen on Fri Jul 25, 2014 5:52 pm

Anyone who could enlighten me if this set-up (DVs being approved by the BAC Chairman) is allowed under R.A. 9184? As an overview, the BAC Chairman is also the City Administrator who has the authority to approved DVs as delegated by the Local Chief Executive.

I found a particular Section in RA 9184 which states that ""In no case shall the Head of the Procuring Entity and/or the approving authority be the Chairman or a member of the BAC." However, this provision did not explicitly indicated whether the approving authority means only the official approving the award of the contract or including the approval of DVs.

Thank you very much!

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