Amended Delegated Authority of Signatories of Documents Related to the Issuance of Revenue Memorandum Circular for Lost/Missing/Damaged Accountable Forms and Procurement of Accountable Forms

July 6, 2023 REVENUE DELEGATION AUTHORITY ORDER NO. 11-2023 SUBJECT : Amended Delegated Authority of Signatories of Documents Related to the Issuance of Revenue Memorandum Circular for Lost/Missing/Damaged Accountable Forms and Procurement of Accountable Forms TO : All Revenue Officials and Others Concerned In the exigency of the revenue service, Annex "A" of Revenue Delegation Authority Order No. 4-2019 dated July 31, 2019 is hereby amended, to effect changes to the signatories of documents stated therein. DETACa All issuances or portions thereof not consistent with this Order are hereby repealed or amended accordingly. This Order shall take effect immediately. (SGD.) ROMEO D. LUMAGUI, JR. Commissioner of Internal Revenue ANNEX A Amended Delegated Authority of Signatories of Documents Related to the Issuance of Revenue Memorandum Circular (RMC) for Lost/Missing/Damaged Accountable Forms and Procurement of Accountable Forms DOCUMENTS/CORRESPONDENCES CIR DCIR-RMG ACIR FINANCE ACIR ADMIN HREA FINANCE HREA ADMIN OTHERS xxx xxx xxx 59 RMC on Lost/Missing/Damaged Accountable Forms Accountable Officer Concerned ACIR/RD Chief, AFD a. Requested by b. Indorsed by c. Prepared by d. Approved/Signed by X xxx xxx xxx 61 1. Request for Approval/Comments on the Specification of Accountable Forms Chief, AFD a. Signed by b. Noted by X 2. Request for Quotation (RFQ) for the Procurement of Accountable Forms Chief, AFD a. Signed by xxx xxx xxx Prepared by: (SGD.) GEALDINA E. REYES Assistant Commissioner Administrative Service Recommending Approval: (SGD.) TERESITA M. ANGELES Deputy Commissioner Resource Management Group Approved by: (SGD.) ROMEO D. LUMAGUI, JR. Commissioner of Internal Revenue