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Electric Billing and Disconnection

DISPOSITION FORM Subject:

FOR: THE DIRECTOR GENERAL From: C, ACCOUNTING Date: July 25, 2018

THRU: ASEC VALFRIE G. TABIAN


Deputy Director General for Administration

References:
1. Aging of Receivables as of June 30, 2018
2. Electric Billing and Payment Flowchart

Summary:
3. The Accounting Section is taking its initiative to declog the Bucor books of accounts with uncollected
accounts;
4. The total receivables for electricity of concessionaires and employees who are connected with sub-meter in
the Bucor's main meter as of June 30,2018 has reached Php 7,884,804.85;
5. The above amount if collected can spare Bucor of about 2 months expenses in electric bills;

6. GSS should intensify collection of the above amount and take appropriate action on erring concessionaires
and employees.

Recommendation:
7. Approval of paragraph 6 and signature on the attached Memorandum.

Beinvenida F. Tupas
Chief, Accounting Section

APPROVED/DISAPPROVED

USEC RONALD M. DELA ROSA


Director General