The principles relating to the procedures for monitoring and assigning excessive and improper payments to public officials are regulated.

The General Communiqué of the General Directorate of Accounting of the Ministry of Treasury and Finance (Recovery of Excessive or Unduly Paid Pensions) came into force after being published in the Official Gazette.

Consequently, excess salaries paid for reasons such as incorrect and inappropriate payments will be returned to public officials.

For monitoring and collection of the account receivable, the spending unit will send the documents related to the determination to the authorized unit within 15 business days from the date on which the overpayment is detected or the relative document is received. to determination.

WILL BE CHARGED WITH INTEREST

Undue payments will be collected from public officials with interest within the limitation period in accordance with general provisions. Those who receive their full salary and leave their job after the beginning of the month will be refunded the portion of the advance salary corresponding to the period not worked.

Persons considered to be on unpaid leave from their institutions will not be charged general health insurance premiums for the period not worked, and no reimbursement will be requested from the Social Security Institution (SGK).

The portion of the general health insurance premium paid to SSI by those who completed their civil service, for the period not worked, will be recorded as debt and these amounts will be collected from public officials.

If the amount of interest on accounts receivable arising from excessive or inadequate monthly payments to public officials is not determined by contract, payment will be made at 12 percent annually. The debtor will incur default upon notification from the creditor.

The account receivable in question may be paid voluntarily by public officials until the spending unit notifies the unit authorized to pursue and collect the excessive or inadequate monthly payment. In case of non-payment by consent, an accounts receivable monitoring file will be opened by the unit authorized to pursue, based on the documents sent by the spending unit, and the debt will be reported to the accounting unit. within 5 business days for registration. as a debt in the name of the relevant person.

THOSE SENT ABROAD BY PUBLIC ADMINISTRATIONS

On the other hand, the General Directorate of Accounting was published in the Official Gazette and came into force, which includes the regulations for the regulation of joint Muteber guarantees by public administrations for those sent abroad by public administrations.

With the notification, the procedures and principles relating to the issuance of such promissory notes receivable from those who are sent abroad for 3 months or more on temporary assignment for education, training, qualification, increase of knowledge, internship or similar reasons in accordance with presidential decrees.

Consequently, those who fail to fulfill their obligations will pay the expenses incurred in “Turkish lira”, with interest, at the effective sales rate determined and announced by the Central Bank of the Republic of Turkey (CBRT) on the date of collection of the debt in foreign currency.

Accounts receivable within the scope of the Communiqué may be paid in installments up to a maximum of 5 years, taking into account the calculated amount of the debt, the situation of the interested party and the amount to be paid. (AA)