Delegation of Certain Functions and Duties of Deputy Commissioner Victor A. Deoferio, Jr.

October 7, 1991 REVENUE ADMINISTRATIVE ORDER NO. 04-91 In view of the assignment of Deputy Commissioner Victor A. Deoferio, Jr. to perform full-time duties and functions as Project Manager per Memorandum dated October 7, 1991 and Revenue Special Order No. 16-91 dated February 7, 1991, the following functions and duties of the two Deputy Commissioners are hereby further delegated to other revenue officials: Assistant Commissioner ( Collection ) The Assistant Commissioner (Collection) is hereby authorized to sign/approve the following: 1. Requests to RDOs for ocular inspection of forfeited properties. 2. All communications and other documents involving reiteration of collection of delinquent accounts. Issuance and withdrawal of warrants of distraint and levy, and lifting of warrants of garnishment shall be governed by existing guidelines prescribed therefore. acd 3. Tax Clearances originating from any of the Divisions of the Collection Service. 4. Instructions to Revenue District Officers and others concerned to comment/comply with deviations from prescribed collection systems and procedures as determined after performance audit. All recommendations for compromise of delinquent accounts under existing Revenue Memorandum Orders which are for the approval of the Commissioner shall be coursed through DCIR Eufracio D. Santos. cdt Assistant Commissioner ( Special Operations Service ) The Assistant Commissioner (Special Operations Service), in addition to the authority delegated to him under Delegation Order No. 1-91, is hereby authorized to sign closing or termination letters for duly approved audit and investigation reports. Assistant Commissioner ( Administrative Service ) The Assistant Commissioner (Administrative Service) is hereby authorized to sign/approve the following: 1. Indorsements to GSIS for approval of applications for retirement. 2. Time reports of Revenue Directors and heads of offices below Assistant Commissioner level. 3. Oath of Office of personnel appointed to positions below Assistant Division Chief. 4. Application for retirement of employees holding positions below Revenue Director, Division Chief and Revenue District Officer and transmittal thereof to GSIS. cd i 5. Notification to appointee of his/her approved appointments. 6. Memorandum to superior revenue official to whom appointee will report. 7. Memorandum to personnel whose appointments are duly approved requiring them to report for duty and to comply with other requirements. 8. Revenue Special Orders to attend Orientation Seminars and/or training to be conducted by the Career Development Division. 9. Certificate of emergency purchases. cdt Assistant Commissioner ( Financial Service ) The Assistant Commissioner (Financial Service) is hereby authorized to sign and approve rendition of overtime services. Assistant Commissioner ( Excise Tax Service ) The Assistant Commissioner (Excise Tax Service) is hereby authorized to sign/approve the following: 1. Manufacturer's declaration of production costs/ expenses re tobacco products. 2. Permission to transfer and deliver bobbins and other raw materials for the manufacture of tobacco products. 3. Letters to taxpayers informing them of routine conditions to be complied with in cases of removal of excise taxable articles without prepayment of excise tax. 4. Permit to sell and transfer cigarette paper bobbins. 5. Permit to import cigarette paper bobbins. The above revenue officials shall sign in the name of the Commissioner of Internal Revenue as follows: acd JOSE U. ONG Commissioner of Internal Revenue BY: (Name of ACIR) Assistant Commissioner (Name of Service) Others Applications for leaves of absence shall be signed/approved by the immediate superior of the applicant. Effectivity This Order shall take effect upon approval hereof. (SGD.) JOSE U. ONG Commissioner of Internal Revenue