RDAO No. 04-2016 — Delegates to additional revenue officials the authority to sign certain forms on financial matters Digest | Full Text | Annex A

BUREAU OFINTERNAL REVENUE REPUBLIC OF THE PHILIPPINES DEPARTMENT OF FINANCE Quezon ( BUREAU OT INTERNAL REVENUE RECORDS MGT DVISION MAY D2 2016 G:34AM

RECEIVFT April 29, 2016

REVENUE DELEGATION AUTHORITY ORDER NC 2D0

TO : All Revenue Officials and Others Concerned

SUBJECT (RDAO) No. 2-2016 dated April 6, 2016 on Delegation of Authority to Additional Signatories to Revenue Delegation Authority Orden

Sign Forms on Financial Matters.

appropriation/allotment is necessary, lawful and legal, Box "A" of the Obligation Request and Status (ORS) and Disbursement Voucher (DV) shall be signed by both the proponent or the claimant, as the case maybe, and the supervisor of the latter. To further determine: the accountability and responsibility that charges to

officials and employees who shall sign their money claims with their supervisor. Orders, and the like together with the supervisor of the proponent while claimants are revenue Proponent shall sign for external claims pertaining to Contracts, Purchase Orders, Job

This is an addendum to RDAO No. 2-2016 dated April 6, 2016

This orders takes effect immediately

KIM3 NTO-HENARES Commisfioner of Internal Revenue

040952

N

K

BUREAU OF INTERNAL REVENUE REPuBLiC oF tHe PHiLiPPInES DEPARTMENt oF FINANCE Quezon City RECORDE MGT IYSIOT BUREAU OF INTERNAL REVENUE

RECEIVED APR 18 2016 34 10: 03 aN

April 6, 2016

REVENUE DELEGATION AUTHORITY ORDER NO. 2-2010

TO All Reverue Officials and Others Concerned

SUBJECT Delegation of Authority to Sign Forms on Financial Matters

To expedite the signing of certain Forms on financial matters in line with the implementation of the Government Accounting Manual (GAM) for National Government Agencies, pursuant to C0A Circular No. 2015-007 dated October 22, 2015, the revenue officials designated as signatories of said Forms are listed in the attached Annex "A" of this Order.

In the event that the official to whom signing authority was delegated for subject Forms s on leave, or on official travel at the time when the said Forms must be signed, his/her assistant shall sign the Forms.

All issuances or portions thereof not consistent with this Order are hereby repealed or amended accordingiy.

This Order takes effect immediately

KIM S.JACINtO-HEnArES Commissioner of internal Revenue

N BUREAU OF INTERNAL REVENUE RECORDS MGT. DIVISION 040561

RECEIVEM MAY 0 2 2016 M

ACCOUNTING r ACIN BUREAU OF INTERNAL REVENUE CNT

APR 1 8 2016 APR 18 2016

BUREAU OF INTERNAL REVENUE 70J UU BUDGET DIVISION