Amendment of Certain Portions of Annex "A" of Revenue Delegation Authority Order (RDAO) No. 4-2010

January 25, 2012 REVENUE DELEGATION AUTHORITY ORDER NO. 001-12 TO : All Revenue Officials and Employees Concerned SUBJECT : Amendment of Certain Portions of Annex "A" of Revenue Delegation Authority Order (RDAO) No. 4-2010 Attached for your guidance is the revised version of certain portions of Annex "A" of RDAO No. 4-2010 dated April 12, 2010, as amended. All issuances or portions thereof not consistent with this Order are hereby repealed or amended accordingly. This Order shall take effect immediately. (SGD.) KIM S. JACINTO-HENARES Commissioner of Internal Revenue ANNEX A DELEGATION OF AUTHORITY IN SIGNING OF DOCUMENTS FINANCIAL SERVICE and ADMINISTRATIVE SERVICE ACIR ACIR HREA HREA Others Documents/Correspondences CIR DCIR-RMG Financial Admin. Financial Admin. xxx xxx xxx 10 Certificate of no suitable substitute of substantially the same quality are available for the supplies/materials/ equipment which are exclusively manufactured and distributed (GAAM Vol. 1 Sec. 443) a. Issued by Chief Procurement Division b. Noted by x xxx xxx xxx 24 Contracts and Obligation Request for the following: a. Publications/Advertising to BAC Chairman Newspapers of Invitation to Bid/Request for Expression of Interest b. Publications/Advertising to Chief, Newspapers of Revenue Requisitioning Regulations, Revenue Office Memorandum Orders and other Revenue Issuances c. Lease of Real Property Concerned ACIR d. Lease of Venue for trainings, Concerned ACIR/ seminars, meetings, workshops Head of Office/Task and the like Force Project xxx xxx xxx III General Services Division/Accountable Forms Division 1 Obligation Request a. Utilities e.g., Electricity/water Chief GSD b. LTO, GSIS, BTr, etc. Chief GSD c. Petty Cash Fund Chief GSD d. Lease Purchase Chief GSD xxx xxx xxx