RMO No. 98-98: Prescribes the guidelines and procedures for the acceptance and payment of deliverables under the BIR-Development Academy of the Philippines (DAP) Change Management Assistance Program (CMAP)

Key points

1. Point of contact. The Policy and Planning Service (PPS) is the principal point of contact. It receives all communications, deliverables and invoices for the BIR, for action by the offices concerned.
2. Acceptance. The BIR completes acceptance of deliverables within 20 working days from PPS receipt. A Product Acceptance Certificate signed by the Commissioner is issued for each accepted deliverable and is the basis for DAP billing.
3. Payment. Payment of DAP deliverables is made within 40 working days from receipt of complete billing documents from DAP.

Deadlines and effectivity

• Acceptance: within 20 working days from PPS receipt
• Payment: within 40 working days from receipt of complete billing documents