REVENUE DELEGATION AUTHORITY ORDER NO. 1-2016 issued on March 9, 2016 designates the following revenue officials as signatories to the specified documents, in line with the implementation of the Government Accounting Manual for National Government Agencies, pursuant to Commission on Audit Circular No. 2015-007. Document National Office Regional Office List of Due and Demandable Accounts Payable (LDDAP) (I. Annex A of DBM Circular Letter No. 2013-16) Certified Correct: Chief, Accounting Division Certified Correct: Chief, Finance Division Alternate – Assistant Chief, Accounting Division Alternate – Assistant Chief, Finance Division Approval: Assistant Commissioner, Finance Service Approved: Regional Director Alternate – Head Revenue Executive Assistant (HREA), Finance Service Alternate – Assistant Regional Director Advice to Debit Account (ADA) (II. Annex A of DBM Circular Letter No. 2013-16) Agency Authorized Signatories: 1. Cashier 2. Chief, General Services Division (GSD) Agency Authorized Signatories: 1. Cashier 2. Chief, Administrative and Human Resource Management Division (AHRMD) Alternate – 1. Assistant Chief, GSD 2. HREA, Administrative Service Alternate – 1. Assistant Chief, AHRMD 2. Assistant Regional Director Letter of Introduction (Annex C of DBM Circular Letter No. 2013-16) HREA, Administrative Service Assistant Regional Director Alternate – Chief, Procurement Division Alternate – Chief, AHRMD Summary of LDDAP-ADAs Issued and Invalidated ADA Entries (SLIIE) (Annex A of DBM Circular Letter No. 2013-16A) Certified Correct: Chief, GSD Certified Correct: Chief, AHRMD Alternate – Assistant Chief, GSD Alternate – Assistant Chief, AHRMD Approved: ACIR, Administrative Service Approved: Regional Director Alternate – HREA, Administrative Service Alternate – Assistant Regional Director This supersedes Revenue Delegation Authority Order No. 1-2014 dated February 25, 2014.