<transcript><audio_17> would appear that it was arbitrarily set by the former Secretary and now Vice President. Ma'am, as a USEC for Finance, what was your involvement with respect to the confidential funds of</transcript><transcript><audio_18> When it was already included in the GAA of 2023, our role will be to process and release the fund in</transcript><transcript><audio_19> So in your recollection, ma'am, in the year 2023, how many checks did you sign for the</transcript><transcript><audio_20> per the provision of the joint circular, allowed po kami na mag-issue ng cash advance for three months. So per quarter. At tatlo po yung cheque na na-issue po namin for the first</transcript><transcript><audio_21> Meaning to say, 12 months divided by 4, that is equivalent to 3 months. Tatlong 37.5 yung initial report. That's correct, Your Honor.</transcript><transcript><audio_22> po sa cheque ang pumipirma? Pag yung cheque for the CF? Madam Yusek. The same with regular funds po, ang template ng ating cheque ay dalawa ang magsasign.</transcript><transcript><audio_23> Department of Education, meron po tayong signing authority. Kapag po 10 million and below, ako po at saka yung aming accountant or the finance director. Kapag 10 million and up po, ako po</transcript> arbitrarily set and would appear that it was arbitrarily set by the for by the the  former secretary and now  Vice President Ma'am as a use for Finance what was your involvement with respect to the confidential funds of Department of Education Uh when it was already your honor when it was already included in the gaa of 2023 our role will be to process and release the  the fund in compliance with the joint circular on the confidential fund so in your in your recollect ma in the year 2023 How many checks did you sign for the confidential fund ah per the provision of the joint circular we are allowed  issue a cash advance for 3 months so per quarter and there are three checks that we issued for the first second and third quarters of 2023 H meaning to say 12 months div by 4 that is equivalent to 3 months T three 37.5 each  Please issue it. That's correct, your honor. So how many signatories sign the check? Is the check for the CF Madam the same as regular funds? The template of our check is two. will sign at the Department of Education We have signing authority when I am 10 million and below and then our accountant or the Finance Director is 10 million and up
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