RMO No. 04-98: Indicates the authorized signatories of checks, documents and papers on financial and administrative matters

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Summary

RMO No. 04-98 names the authorized signatories of checks, documents and papers on financial and administrative matters.

Key points

  1. Covered documents. The Order covers Disbursement Vouchers, Purchase Orders, Job Orders, contracts up to P50,000, and Requisition and Issue Vouchers. It also covers other administrative papers related to revenue accounting functions.
  2. PBAC chairmanship. The Pre-qualification, Bids and Awards Committee (PBAC) chair, held by the Assistant Commissioner, Financial and Administrative Service under Revenue Special Order No. 1218-97, will now be held by the Assistant Commissioner, Administrative Service.

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