DOF Department Order No. 062-15

June 8, 2015 DOF DEPARTMENT ORDER NO. 062-15 ( Declared Overtaken by Events by D.O. 29-16 ) This is in the exigencies of the service and in relation to Department Personnel Order No. 262.2015 dated 29 May 2015, authorizing DOF, BTr, BLGF, BSP and NEDA officials and personnel to travel, participate, coordinate and facilitate the hosting of the Asia-Pacific Economic Cooperation (APEC) Workshop on Fiscal Management through Transparency and Reforms and the Senior Finance Officials Meeting in Bagac, Bataan from 09 to 12 June 2015. The following officials and personnel are hereby authorized to receive communication expense provisions, in the amount indicated below, to be taken from the cash advance released to Ms. Elsa D. Estrada for this purpose, in order to have 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 provisions. Amount Overoll Coordination and Planning Committee Asst. Secretary Maria Edita Tan 4,000.00 Mr. Marc Gregory Crisostomo 4,000.00 Sub-Committee on Airport Facilities and Services Ms. Narcisa Marinez Main Focal 3,000.00 Mr. Jerry Baylon 1,000.00 Mr. Enrico Lumacang 1,000.00 Ms. Jonna Sabid 1,000.00 Ms. Stella Flores Alternate Focal 3,000.00 Ms. Frances Adona Nepacina 1,000.00 Mr. Ricardo C. Aniceto III 1,000.00 Ms. Pauline Velayo 1,000.00 Mr. John Dewey de Vicente 1,000.00 Mr. Joselito Valdes 1,000.00 Ms. Mary Jane Zuo 1,000.00 Mr. Manolinio Sugui, Jr. 1,000.00 Mr. Walter Fernandez 1,000.00 Sub-Committee on Transportation and Security Mr. Emmanuel Castro, Jr. Main Focal 4,000.00 Mr. Ray Hernaez Alternate Focal 2,000.00 Ms. Clyde Padilla 1,000.00 Ms. Jennica Ocap 1,000.00 Ms. Kathleen Alfonso 1,000.00 Mr. Joen Hermie Boy 1,000.00 Mr. Allan Recto 1,000.00 Mr. Fritz Respecia 1,000.00 Mr. Larry Calina 1,000.00 Mr. Nelson Guarino 1,000.00 Mr. German Gonzales 1,000.00 Mr. Michael Aguinaldo 1,000.00 Mr. Carlo Baloloy 1,000.00 Mr. Alvin Villegas 1,000.00 Mr. Melquiades Castillo 1,000.00 Mr. Angelito De Vera 1,000.00 Sub-Committee on Hotel Accommodation and Registration Mr. Dennis Landicho Main Focal 4,000.00 Ms. Rhodora Reyes Alternate Focal 2,000.00 Ms. Marcelina Papelleras 1,000.00 Ms. Maria Erika Reyes 1,000.00 Mr. Julius Glenn Espejo 1,000.00 Mr. Kristoffer Jerome Manapsal 1,000.00 Sub-Committee on Physical Arrangement and IT Equipment Mr. Arsenio Pascual VII Main Focal 4,000.00 Mr. Howard Felipe Alternate Focal 2,000.00 Mr. John Paul Hai 1,000.00 Mr. Rommel Manto 1,000.00 Mr. Sherwin Villimin 1,000.00 Ms. Lourdes Emilita Arante 1,000.00 Ms. Teresa Torres 1,000.00 Sub-Committee on Socio-Cultural and Networking Events, Gifts and Souvenirs Ms. Corinne Zoe Balansag Alternate Focal 2,500.00 Mr. John Cedrick De Leon 2,500.00 Mr. John Kenneth M. Trinidad 2,500.00 Ms. Yrah Kriselle R. David 2,500.00 Ms. Cecille Cion 2,500.00 Sub-Committee on Substantive and Strategic Messaging Mr. Lester Jeff Pawid 1,000.00 Dir. Herminio Runas, Jr. 1,000.00 Mr. Neil Adrian Cabiles 1,000.00 Mr. Ferdinand Ortilla 1,000.00 Ms. Elsa Agustin 1,000.00 Mr. Chester Abellera 1,000.00 Ms. Charmaine Bagacay 1,000.00 Ms. Febe Lim 1,000.00 Ms. Paz Javier 1,000.00 Sub-Committee on Media and Public Relations Ms. Michelle Remo 2,000.00 Ms. Sherelle Mainica Perez 1,000.00 Mr. Justin Joshua Parco 1,000.00 Mr. Harvey Chua 1,000.00 Ms. Marianne Patricia Q. Mantaring 1,000.00 Sub-Committee on Conferencing Officers Mr. Rommel Rojales Main Focal 3,000.00 Ms. Teresa Mendoza 1,000.00 Ms. Ma. Lourdes Quintos 1,000.00 Ms. Irene Sta. Ines 1,000.00 Ms. Joanne Guadalupe 1,000.00 Sub-Committee on Strategic Rapporteurs Dir. Estela Laureano Main Focal 3,000.00 Ms. Donalyn Minimo 1,000.00 Atty. Anya Palileo 1,000.00 Ms. Paola Gabrielle Matanguihan 1,000.00 Ms. Ira Camarao 1,000.00 Mr. Arturo Trinidad 1,000.00 Sub-Committee on Documentation Mr. Ryan Tanbengco Main Focal 4,000.00 Ms. Grace Charm Carretero 1,000.00 Mr. Peter Moreno 1,000.00 Mr. Emmanuel Manuel 1,000.00 Ms. Karen Mahinay 1,000.00 Mr. Angie Poe Gaw Ponce 1,000.00 Ms. Elisa Estrada 1,000.00 Ms. Elna Lorenzo 1,000.00 Sub-Committee on Tours Dir. Joanna Castillo 2,000.00 Ms. Marie Elaine Ahyong 1,000.00 Sub-Committee on LGU Coordination Ma. Rochelle F. Bato 1,000.00 Dir. Jose Arnold M. Tan 2,000.00 Sub-Committee on Budget & Finance Dir. Ma. Lourdes Dedal 2,000.00 Ms. Liceria Te 2,000.00 Sub-Committee on Liaison Officers Ms. Natalie Victorino 3,000.00 Mr. Cyril Zausa 2,000.00 Host Economy Liaison Officers (HELO) Mr. Froilan de Vera 1,000.00 Ms. Tanya Teves 1,000.00 Ms. Jenny Dizon 1,000.00 Ms. May Ann Nagero 1,000.00 Ms. Shella Marie Decena 1,000.00 Mr. Thaddeus Leuterio 1,000.00 Ms. Charlette Gingosa 1,000.00 Ms. Annabelle Magno 1,000.00 Ms. Mary Ann Rada 1,000.00 Ms. Rosemary Abelgas 1,000.00 Mr. Paul Pacheco 1,000.00 Mr. Jose Oracion 1,000.00 Mr. Rafael Carreon 1,000.00 Mr. Alddon Ang 1,000.00 Mr. Jaime Rariza 1,000.00 Mr. Richard Uy 1,000.00 Mr. Vicente Clemente 1,000.00 Mr. Benjamin Gogo 1,000.00 Mr. Jonas Almendrala 1,000.00 Ms. Carlyn Diaz 1,000.00 Overall Total PHP154,500.00 ============ Note that the amount to be distributed to each official and personnel is based on the cellular usage needs of each individual in connection to their roles and responsibilities in their assigned committees/sub-committees as determined by the Department's Overall Coordinating and Planning Committee for the Philippine hosting of the APEC Finance Ministers' Process. ATICcS Further, Department officials and personnel, whose names appear above and 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 starting from 01 May 2015 until 30 June 2015, but not to exceed an accumulated 5 days or 40 hours, since they will perform 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 30 June 2016. Any travel of the abovementioned officials and personnel, as long as it is connected to the APEC hosting of the Philippines, shall be on official time and shall be eligible for reimbursement of actual travel, meals, and fuel expenses for official service vehicles, starting from 01 May 2015 until 30 June 2015 subject to existing accounting and auditing rules. The amount shall be chargeable to the budget of the Department or their respective agencies ( i.e. , BTr, BLGF, BSP and NEDA). This order is in support of Department Personnel Order No. 262-2015 dated 29 May 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