Amending Pertinent Provisions of Revenue Memorandum Order No. 28-2008 Dated June 15, 2008 Re: Policies, Guidelines and Procedures in Reporting, Recording and Monitoring Attendance of Revenue Officials and Employees

December 9, 2010 REVENUE MEMORANDUM ORDER NO. 087-10 SUBJECT : Amending Pertinent Provisions of Revenue Memorandum Order No. 28-2008 Dated June 15, 2008 Re: Policies, Guidelines and Procedures in Reporting, Recording and Monitoring Attendance of Revenue Officials and Employees TO : All Revenue Officials and Employees To encourage strict compliance with the policies, guidelines and procedure required in RMO No. 28-2008, certain provisions are hereby amended to wit: C. Guidelines and Procedures The Following guidelines and procedures relative to the reporting, recording and monitoring of attendance of all officials and employees as prescribed under paragraphs C.2, C.5, C.6 of RMO No. 28-2008 shall now be as follows: 2. All revenue personnel with the exception of the Commissioner (CIR), Deputy Commissioners (DCIRs), Assistant Commissioners (ACIRs), Head Revenue Executive Assistants (HREAs), Regional Directors, Assistant Regional Directors, Revenue District Officers are required to personally punch in their respective Bundy Cards (Provincial Form No. 185) at the prescribed time-in and time-out periods. Such Bundy Cards shall be signed by the employee and their immediate supervisor at the end of each month; 5. The CIR, DCIRs, ACIRs, HREAs, Regional Directors, Assistant Regional Directors, Revenue District Officers shall accomplish the Daily Time Record (DTR), CSC Form No. 48, for reporting and monitoring purposes. 6. SIGNATORIES FOR THE DTRs of the following: NATIONAL OFFICE OFFICIALS HCISED HREAs ACIR of the concerned Service ACIRs DCIR of the concerned Group (duly initialed by the HREA/ACIR Human Resource Development Service (HRDS)) DCIRs CIR (duly initialed by the Chief of Staff of the CIR) REGIONAL OFFICE OFFICIALS Revenue District Officers Concerned Regional Directors Assistant Regional Directors Concerned Regional Directors Regional Directors Deputy Commissioner Operation Group (duly initialed by the Head Human Resource Management Unit (HRMU) and HREA/ACIR, HRDS) D. Repealing Clause All provisions of issuances, circulars and memoranda inconsistent herewith are hereby revoked/amended accordingly. E. Effectivity This Order shall take effect immediately. (SGD.) KIM S. JACINTO-HENARES Commissioner of Internal Revenue