Delegation of Authority to Sign List of Due and Demandable Accounts Payable-Advice to Debit Accounts (LDDAP-ADA), Letter of Introduction (LOI) Direct Payment to the Account of the Creditor/Payee & Summary of LDDAP-ADAs Issued and Invalidated ADA Entries (SLIIE)
Revenue Delegation Authority Order No. 001-14 • Bureau of Internal Revenue (BIR) Issuances • Revenue Delegation Authority Orders • Feb 25, 2014
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February 25, 2014 REVENUE DELEGATION AUTHORITY ORDER NO. 001-14 TO : All Revenue Officials and Others Concerned SUBJECT : Delegation of Authority to Sign List of Due and Demandable Accounts Payable-Advice to Debit Accounts (LDDAP-ADA), Letter of Introduction (LOI) Direct Payment to the Account of the Creditor/Payee & Summary of LDDAP-ADAs Issued and Invalidated ADA Entries (SLIIE) In the exigency of the revenue service, the following revenue officials are hereby designated as signatories to subject documents, in line with the implementation of DBM Circular Letter Nos. 2013-16 and 2013-16A Re: Expanded Modified Direct Payment Scheme (ExMDPS) for Accounts Payable Due Creditors/Payees of all National Government Agencies, to wit: Document National Office Regional Office List of Due and Demandable Certified Correct : Assistant Certified Correct : Chief, Accounts Payable (LDDAP) Chief, Accounting Division Accounting Section, Finance (I. Annex A of DBM Circular Division (FD) Letter No. 2013-16) Alternate - Chief, Processing Alternate - Assistant Chief, Section Accounting Section, FD Approved : Chief, Accounting Approved : Chief, Finance Division Division Alternate - Assistant Chief, Alternate - Assistant Chief, Accounting Division Finance Division Advice to Debit Account Chief, Accounting Division & Chief, Finance Division & (ADA) ACIR, Finance Service Regional Director (II. Annex A of DBM Circular Letter No. 2013-16) Alternate - Assistant Chief, Alternate - Assistant Chief, Accounting Division & Head Finance Division & Assistant Revenue Executive Assistant Regional Director (HREA), Finance Service Letter of Introduction Head Revenue Executive Assistant Regional Director (Annex C of DBM Circular Assistant, Administrative Letter No. 2013-16) Service Alternate - Chief, Alternate - Chief, Procurement Division Administrative Division Summary of LDDAP-ADAs Certified Correct : Chief, Certified Correct : Chief, Issued and Invalidated ADA Accounting Division Finance Division Entries (SLIIE) (Annex A of DBM Circular Alternate - Assistant Chief, Alternate - Assistant Chief, Letter No. 2013-16A) Accounting Division Finance Division Approved : ACIR, Finance Approved : Regional Director Service Alternate - HREA, Finance Alternate - Assistant Regional Service Director This Order shall take effect immediately. SDTIHA (SGD.) KIM S. JACINTO-HENARES Commissioner of Internal Revenue ANNEX A List of Due and Demandable Accounts Payable-Advice to Debit Accounts (LDDAP-ADA) ANNEX C Letter of Introduction (LOI) ANNEX A Summary of LDDAP-ADAs Issued and Invalidated ADA Entries (SLIIE)
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