REVENUE MEMORANDUM ORDER NO. 6-2007 issued on April 18, 2007 designates
authorized signatories to documents relative to disbursement of funds out of the “BIR-Grant for
Strengthening of Revenue Administration and Collection Efficiency” under World Bank IDF
Grant TF056828-Ph.
With the retirement of OIC-Deputy Commissioner (DCIR) Norma L. Lipana, and her
replacement as Head of the Financial and Management Unit (FMU) by OIC-Assistant
Commissioner (ACIR) Zenaida B. Chang, henceforth, for documents which shall be processed
and issued by the FMU relative to the said WB-IDF Grant, the following revenue officials are
hereby designated as authorized signatories to the specific documents identified below:
a. Disbursement Voucher
Box A (Certification of Cash Availability and
completeness of supporting documents)
Chief, Accounting Division
Teresa A. Cancino
Box B (Approval) Project Director
OIC-DCIR Lucita G. Rodriguez
b. Obligation Request
Box A (Certification that Supporting
Documents are Valid, Proper and Legal)
One who has direct supervision of the
activity
Box B (Certification of Availability of
Allotment and Obligations Incurred)
Chief, Budget Division
Ma. Victoria B. Villena
c. Check/s and Authority to Debit Advice (ADA)
Cashier Ms. Beatriz dela Cruz, GSD
Signatory OIC-ACIR Zenaida B. Chang
Counter-Signatory Project Director
OIC-DCIR Lucita G. Rodriguez
d. Application for Withdrawal
The Application for Withdrawal (form in Annex A of the Order) shall be signed
by OIC-DCIR Lucita G. Rodriguez or OIC-ACIR Zenaida B. Chang