DOF Department Order No. 047-15

April 22, 2015 DOF DEPARTMENT ORDER NO. 047-15 ( Superseded by D.O. 26-16) In the exigencies of the service and in relation to D.O. 041-2015 and 042-2015 both dated 10 April 2015, creating specific committees and sub-committees for the Asia-Pacific Economic Cooperation (APEC) Technical Working Group Meeting entitled "Disaster Risk Finance APEC Roadmap for Resilient Economies" to be held in Bacolod City, Negros Occidental from 29 to 30 April 2015, the following DOF, BSP and BTR officials and personnel are hereby authorized to receive communication expense provisions in the amount indicated below in order for a more efficient and effective means of communication especially since there are multiple locations that the below mentioned officials and personnel are assigned to. In addition, the APEC National Organizing Committee (NOC) will not provide communication expense provisions to the below mentioned officials and personnel thus requiring the Department to provide said provision. Communication Agency Allowance Philippine Delegation Undersecretary Gil Beltran DOF 3,000.00 Undersecretary Jeremias Paul DOF 3,000.00 Undersecretary Carlo Carag DOF 3,000.00 Overall Coordination and Planning Committee Asst. Secretary Maria Edita Tan DOF 4,000.00 Asst. Secretary Ma. Teresa Habitan DOF 4,000.00 Mr. Marc Gregory Crisostomo BTR 4,000.00 Sub-Committee on Airport Facilities and Services Ms. Narcisa Marinez Main Focal DOF 3,000.00 Mr. Jerry Baylon DOF 1,000.00 Mr. Enrico Lumacang DOF 1,000.00 Ms. Jonna Sabid DOF 1,000.00 Ms. Stella Flores Alternate Focal DOF 3,000.00 Ms. Frances Abona Nepacina DOF 1,000.00 Ms. Loida Laguyo DOF 1,000.00 Ms. Pauline Velayo DOF 1,000.00 Mr. John Dewey de Vicente DOF 1,000.00 Mr. Joselito Valdes DOF 1,000.00 Ms. Mary Jane Zuo DOF 1,000.00 Mr. Manolinio Sugui, Jr. DOF 1,000.00 Mr. Walter Fernandez DOF 1,000.00 Sub-Committee on Transportation and Security Mr. Emmanuel Castro, Jr. Main Focal DOF 3,000.00 Mr. Ray Hernaez Alternate Focal DOF 2,000.00 Ms. Clyde Padilla DOF 1,000.00 Ms. Jennica Ocap DOF 1,000.00 Ms. Kathleen Alfonso DOF 1,000.00 Mr. Joen Hermie Boy DOF 1,000.00 Mr. Allan Recto DOF 1,000.00 Mr. Fritz Respecia DOF 1,000.00 Mr. Larry Calina DOF 1,000.00 Mr. Nelson Guarino DOF 1,000.00 Mr. German Gonzales DOF 1,000.00 Mr. Melquiades Castillo DOF 1,000.00 Mr. Angelito De Vera DOF 1,000.00 Sub-Committee on Hotel Accommodation and Registration Mr. Dennis Landicho Main Focal BTR 3,000.00 Ms. Rhodora Reyes Alternate Focal DOF 2,000.00 Ms. Marcelina Papelleras DOF 1,000.00 Ms. Maria Erika Reyes BTR 1,000.00 Mr. Kristoffer Jerome Manapsal BTR 1,000.00 Sub-Committee on Physical Arrangement and IT Equipment Mr. Arsenio Pascual VII Main Focal DOF 3,000.00 Mr. Howard Felipe Alternate Focal DOF 2,000.00 Mr. John Paul Hai DOF 1,000.00 Mr. Rommel Manto DOF 1,000.00 Sub-Committee on Socio-Cultural and Networking Events, Gifts and Souvenirs Ms. Corinne Zoe Balansag Alternate Focal BTR 2,000.00 Ms. Mylee Dela Cruz DOF 1,000.00 Mr. John Kenneth M. Trinidad BTR 1,000.00 Sub-Committee on Substantive and Strategic Messaging Dir. Joselito Almario DOF 1,000.00 Dir. Herminio Runas, Jr. DOF 1,000.00 Mr. Neil Adrian Cabiles DOF 1,000.00 Mr. Ferdinand Ortilla DOF 1,000.00 Mr. Eduardo Anthony Mario BTR 1,000.00 Sub-Committee on Media and Public Relations Mr. Harvey Chua DOF 1,000.00 Ms. Jessica Ona DOF 1,000.00 Ms. Marian Mataring DOF 1,000.00 Sub-Committee on Conferencing Officers Mr. Rommel Rojales Main Focal DOF 2,000.00 Ms. Teresa Mendoza DOF 1,000.00 Ms. Ma. Lourdes Quintos DOF 1,000.00 Ms. Irene Sta. Ines DOF 1,000.00 Sub-Committee on Strategic Rapporteurs Dir. Estela Laureano Main Focal DOF 3,000.00 Ms. Donalyn Minimo DOF 1,000.00 Ms. Patricia Irene Patdu DOF 1,000.00 Ms. Paola Gabrielle Matanguihan DOF 1,000.00 Ms. Ira Camarao DOF 1,000.00 Sub-Committee on Documentation Mr. Ryan Tanbengco Main Focal DOF 3,000.00 Ms. Grace Charm Carretero BTR 1,000.00 Mr. Peter Moreno BTR 1,000.00 Sub-Committee on Tours Dir. Joanna Castillo DOF 2,000.00 Overall Total 100,000.00 ========= Said communication expense provision shall be released to the abovementioned officials and personnel on or before 27 April 2015 either through direct deposit to their individual payroll accounts or through individual checks (subject to existing rules and regulations of the government). The amount shall be chargeable against the APEC budget of the Department as released under NCA No. NCA-BMB-C-15-0005419. Further, the following DOF personnel shall be included into the Sub-Committee on Media and Public Relations: 1. Ms. Jessica Ona 2. Ms. Marian Mataring In addition, the abovementioned officials and personnel whose salary grade is 25 and below, are authorized to claim and receive non-monetary remuneration for actual overtime service rendered (Compensatory Time-Off [CTO]), including weekends and holidays covering the dates 17 March 2015 to 31 May 2015, but not to exceed an accumulated 3 days or 24 hours, since they will be performing additional assignments other than their regular functions, in accordance with the Civil Service Commission and Department of Budget and Management Joint Circular No. 2 dated 04 October 2004. The filed CTOs will be valid and claimable until 31 May 2016. This order is in support of Department Order Nos. 034-2015 dated 18 March 2015, 041-2015 dated 10 April 2015 and 042-2015 dated 10 April 2015. All orders, issuances and instructions contrary to or inconsistent herewith are hereby repealed, modified or revoked and all concerns shall be guided accordingly. This Order shall take effect immediately. (SGD.) GIL S. BELTRAN Undersecretary