Authorizing Ma. Presentacion R. Montesa to Draw Cash Advance in the Amount of Two Million Pesos (P2,000,000.00) from the Department of Finance, Office of the Secretary to Defray the Expenses in Connection with the Reshuffling of Assignments of Local Treasurers, on Need Basis, to Preserve the Integrity and Impartiality of the Local Treasury Units during the May 14, 2007 Synchronized National and Local Elections

April 24, 2007 DOF DEPARTMENT ORDER NO. 013-07 ( Declared Overtaken by Events by D.O. 29-16) AUTHORIZING MA. PRESENTACION R. MONTESA TO DRAW CASH ADVANCE IN THE AMOUNT OF TWO MILLION PESOS (P2,000,000.00) FROM THE DEPARTMENT OF FINANCE, OFFICE OF THE SECRETARY TO DEFRAY THE EXPENSES IN CONNECTION WITH THE RESHUFFLING OF ASSIGNMENTS OF LOCAL TREASURERS, ON NEED BASIS, TO PRESERVE THE INTEGRITY AND IMPARTIALITY OF THE LOCAL TREASURY UNITS DURING THE MAY 14, 2007 SYNCHRONIZED NATIONAL AND LOCAL ELECTIONS In the exigencies of the service and to ensure a clean, honest and orderly elections, MS. MA. PRESENTACION R. MONTESA , Executive Director of the Bureau of Local Government Finance is hereby authorized to draw cash advance in the amount of two million pesos (P2,000,000.00) from the Department of Finance, Office of the Secretary to defray the expenses in connection with the reshuffling of assignments of Local Treasurers, on need basis, to preserve the integrity and impartiality of the Local Treasury units during the May 14, 2007 Synchronized National and Local Elections. Pending receipt of the release of funds for the purpose this Department shall advance the two million pesos required for the transfer/reshuffling of treasurers. Director Montesa shall submit liquidation of expenses paid out of the said cash advance after all expenses have been paid and settled within the prescribed period provided under existing accounting and auditing rules and regulations. This Order shall take effect immediately. CAIHTE (SGD.) MARGARITO B. TEVES Secretary