University of the Philippines Baguio

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    Date: 2020-01-08 08:54:46.361102


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    Date: 2020-01-22 13:08:17.992097

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Cash Book of Daily Cash Collection

Requested from UPB by C. Villanueva at 08:54 AM on Jan 08, 2020.
Purpose: To be used in a complaint filed with the Civil Service Commission-CAR
Date of Coverage: 01/01/2008 - 07/15/2015
Tracking no: #UPB-654461670327

Villanueva 08:54 AM, Jan 08, 2020

Requesting in campus access to the specified documents. The documents will be used only for the intended purpose. Thank you.

Your request is denied on the basis of the following:
1) COA Circular No. 91-368 Sec 181,d
2) COA Circular No. 2013-006, 3.1.e
3) MC No. 78, s. 1964, Sect 17 (g)

In addition, UP Baguio has verified that there is a pending case with the CSC and it will not be prudent for UPB to provide a copy of the documents online through the portal as the documents requested would disclose the details of daily cash collections (including information not relevant to the complaint) and therefore has security implications for UPB.

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