Signatories of Documents Relative to the BIR Revenue Mobilization Enhancement Program

December 4, 2002 REVENUE MEMORANDUM ORDER NO. 11-03 SUBJECT : Signatories of Documents Relative to the BIR Revenue Mobilization Enhancement Program TO : All Internal Revenue Officers and Others Concerned I. Background The BIR Revenue Mobilization Enhancement Program (BIR-RMEP) is a two-year undertaking financed by the World Bank through a grant to the Republic of the Philippines (the Recipient). II. Objectives This Order is issued to: 1. Delineate clearly the signing of documents relative to the BIR-RMEP, pinpointing accountabilities and responsibilities of the revenue officials concerned; 2. Expedite processing of documents and payment; and 3. Eliminate delay in the implementation of BIR-RMEP. III. Policies The following revenue officials are hereby designated as signatories of the documents relative to the implementation of the BIR-RMEP: A. Disbursement Voucher B. Check/s and Authority to Debit Advice (ADA) C. Application for Withdrawal Annex A The Application for Withdrawal shall be signed by the Commissioner of Internal Revenue, after being initialed by the Project Director and other authorized officials and employees. It shall be countersigned by the Secretary of the Department of Finance (DOF) or his duly designated representative. IV. Effectivity This Order takes effect upon approval. HCaDIS (SGD.) GUILLERMO L. PARAYNO, JR. Commissioner of Internal Revenue