RDAO No. 02-2015 — Authorizes concerned Assistant Commissioners and Deputy Commissioners to approve and/or sign specific documents while the Deputy Commissioners for Operations is attending the 28th Session of the Integrated Salamin-Diwa ng Paglilingkod

INTERNAL COMMUNICATIONS DIVISION BUREAU OF INTERNAL REVENUE 2015 EPUBLICoF THE PHILIPPINES EPARTMENT OF FINANCE RECORDS MGTDIVISIO BUNEAU OF INTERNAL REVENU SEP 0} 20S/+ ea

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August 28, 2015

REVeNUE DELEGATION AUtHORItY ORDEr NO. 2- 2015

In view of the Revenue Special Order No. 494-2015 directing the attendance of Deputy Commissioner (DCIR) for Operations Group,Nelson M. Aspe, to the 28th Session of the Integrated Salamin-Diwa ng Paglilingkod to be conducted by the Career Executive Service Board on September 1-14, 2015, the concerned Assistant Commissioners (ACIRs) identified below are hereby authorized to approve and/or sign the documents as listed during the said period of his training:

A. For the ACIR of the Collection Service -

1.Tax Debit Memos (TDMs) as utilization of Tax Credit Certificates (TCCs) 2. TCCs issued arising from transfers of revalidations of TCCs; and 3. Approval of applications for cash conversions of TcCs.

B. For the ACIR of the Assessment Service

1. TCCs other than those mentioned in A.2 above; 2. Tax Refunds approval; and 3. Endorsement to Bureau of Customs (BOC) of VAT TCC/refund claims from

importation.

The issuances/communications related to electronic Tax Information Systems (eTIS), the approval of which rests with DCIR Aspe in his capacity as Executive Project Sponsor, is also hereby temporarily delegated to the DCIR- Information Systems Group (ISG), thru the Office of the Operations Group for review.

Kandado Program, the approval of the same shall be temporarily delegated to the DCIR- Legal Group, thru the Operations Group for review. Further, in the case of Closure Orders as well as Lifting Orders in relation to Oplan

This authority is automatically revoked upon the return for official duty of DCIR Nelson M. Aspe.

This Oder shall take effect immediately.

KIM S. JACINTO-HENARES Commissioner cf Internal Revenue

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