What shall we do if there is a discrepancy between the obligated amount and disbursed amount?

Errors in the approved HEA form found during the process of disbursement of funds shall be reported by the health facility in their fund utilization report that shall be submitted to the respective CHDs, and the Financial and Management Service (FMS). Discrepancies in the obligated amount and the actual disbursed amount shall be taken into account in the allotment of funds for the succeeding months.