Reimbursement of Travelling Expenses of Personnel Performing Liaison and Other Administrative Work

October 29, 1984 REVENUE MEMORANDUM ORDER NO. 42-84 SUBJECT : Reimbursement of Travelling Expenses of Personnel Performing Liaison and Other Administrative Work TO : All Revenue Officials and Employees and Others Concerned It has come to the attention of this Office that some Bureau personnel performing liaison, messengerial and other administrative duties and who are entitled to travelling expenses whenever they go out of their work station on official business, are not receiving what is due them under Revenue Memorandum Order No. 11-80 dated February 27, 1982, as amended. They claim that they are being paid on the basis of the daily pro-rata portion of the monthly travelling allowance as authorized under the RMO rather than their daily actual travelling expenses which usually amount to a much bigger sum. cd To ensure compliance with the objectives of the said RMO, it is hereby directed that these employees should be reimbursed their travelling expenses by first determining their actual expenses incurred per day as shown in the Disbursement Voucher and thereafter adding up the daily expenses to arrive at the total monthly expenses, which in all cases, shall not exceed the maximum monthly allowable limit as provided in the said RMO. This Revenue Memorandum Order shall take effect October 1, 1984. aisa dc (Sgd.) RUBEN B. ANCHETA Acting Commissioner