An accounting officer may be liable to disciplinary action and payment of compensation, as laid down in the Staff Regulations, in particular where:
(a)
he/she loses or damages monies, assets and documents in his/her keeping or causes them to be lost or damaged by his/her negligence;
(b)
he/she alters bank accounts or postal giro accounts without notifying the authorising officer in advance;
(c)
he/she recovers or pays amounts which are not in conformity with the corresponding recovery or payment orders;
(d)
he/she fails to collect revenue due.
An imprest administrator may be liable to disciplinary action and payment of compensation, as laid down in the Staff Regulations, in particular where:
(a)
he/she loses or damages monies, assets and documents in his/her keeping or causes them to be lost or damaged by his/her negligence;
(b)
he/she cannot provide proper supporting documents for the payments he/she has made;
(c)
he/she makes payments to persons other than those entitled;
(d)
he/she fails to collect revenue due.
