RMO No. 87-2010 — Amends pertinent provisions of RMO No. 28-2008 relative to the reporting, recording and monitoring of attendance of revenue officials and employees Digest | Full Text

REPUBLIC OF THE PHILIPPINES DEPARTMENT OF FINANCE BUREAU OF INTERNAL REVENUE December 9, 2010 REVENUE MEMORANDUM ORDER NO. 87-2010 SUBJECT : AMENDING PERTINENT PROVISIONS OF REVENUE MEMORANDUM ORDER NO. 28- TO 2008 DATED JUNE 15, 2008 RE: POLICIES, GUIDELINES AND PROCEDURES IN REPORTING, RECORDING AND MONITORING ATTENDANCE OF REVENUE OFFICIALS AND EMPLOYEES : ALL REVENUE OFFICIALS AND EMPLOYEES To encourage strict compliance with the policies, guidelines and procedures required in RMO No. 28- 2008, certain provisions are hereby amended to wit: C. GUIDELINES AND PROCEDURES The following guidelines and procedures relative to the reporting, recording and monitoring of attendance of all officials and employees as prescribed under paragraph C.2, C.5, C.6 of RMO No. 28- 2008 shall now be as follows: 2. All revenue personnel with the exception of the Commissioner (CIR), Deputy Commissioners (DCIRs), Assistant Commissioners (ACIRs), Head Revenue Executive Assistants (HREAs), Regional Directors, Assistant Regional Directors, Revenue District Officers are required to personally punch in their respective Bundy Cards (Provincial Form No. 185) at the prescribed time-in and time-out periods. Such Bundy Cards shall be signed by the employee and their immediate supervisor at the end of each month; 5. The CIR, DCIRs, ACIRs, HREAs, Regional Directors, Assistant Regional Directors, Revenue District Officers shall accomplish the Daily Time Record (DTR), CSC Form No. 48, for reporting and monitoring purposes.

6. SIGNATORIES FOR THE DTRs of the following: ACIR of the concerned Service NATIONAL OFFICE OFFICIALS HREAs DCIR of the concerned Group (duly initialed ACIRs by the HREA/ACIR � Human Resource Development Service (HRDS)) DCIRs CIR (duly initialed by the Chief of Staff of the REGIONAL OFFICE OFFICIALS CIR) Revenue District Officers Assistant Regional Directors Concerned Regional Directors Regional Directors Concerned Regional Directors Deputy Commissioner Operations Group (duly initialed by the Head Human Resource Management Unit (HRMU) and HREA/ACIR, HRDS D. REPEALING CLAUSE All provisions of issuances, circulars and memoranda inconsistent herewith are hereby revoked/amended accordingly. E. EFECTIVITY This Order shall take effect immediately. (Original Signed) KIM S. JACINTO-HENARES Commissioner of Internal Revenue