RDAO No. 02-2012 — Authorizes the concerned Assistant Commissioners under the Operations Group to approve and/or sign specific documents while the Deputy Commissioner for Operations Group is on approved leave of absence

REPUBLIC OF THE PHILIPPINES

BUREAU OF INTERNAL REVENUE DEPARTMENT OF FINANCE Saehilippint

Quezon City

May 28, 2012

Revenue DeleGAtion AutHOrIty OrDer No.&- 30/ 2

2012 to June 15, 2012, the following concerned Assistant Commissioners (ACIRs) under the absence of Deputy Commissioner of the Operations Group, Nelson M. Aspe, from May 31, Operations Group are hereby authorized to approve and/or sign the documents listed below. The exigencies of the revenue service so requiring and with the approved leave of

A For the ACIR of the Collection Service:

2. TCCs issued arising from revalidation of TCCs issued solely by the BIR and 1. Tax Debit Memos (TDMs) as utilization of Tax Credit Certificates (TCCs);

4. Approval of applications for cash conversions of TCCs. 3. Revalidation Approval Recommendation addressed to the Executive those jointly issued by the BIR and the Dept. of Finance One-Stop Shop Tax Credit and Duty Drawback Center (DOF-OSS); Director of the DOFF-OSS; and

B For the ACIR of the Assessment Service: I

1. TCCs other than those mentioned in A.2 above; and 2. Tax Refunds Approval.

It shall be understood that this authority shall cover only those transactions involving amounts less than Twenty-Five Million Pesos (P25M). For cases involving amounts of Twenty-Five Million Pesos (P25M) or more, the same shall be approved and signed by the undersigned upon the recommendation by the concerned ACIR through the Office of the Deputy Commissioner for Operations Group.: It is also understood that the concerned Head

outside of the National Office premises. Revenue Executive Assistant (HREA) shall be responsible to act on the above whenever the identified AcIR is out of the Office due to leave of absence or attendance in meeting/s

Commissioner Nelson M. Aspe. This authority is automatically revoked upon resumption of duty of Deputy

This Order shall take effect on May 31, 2012.

BUREAU OF INTERNAL REVENUE RECORDS MGT. 11:43 DVSION M

My 2 9 2012 Commission'er of Internal Revenue KIM S. JACINTO-HENARES

RECEIVET 009809 A