Revenue District Audit Order · RDAO
RDAO 41-2026 redacted
To avoid disrupting operations of Revenue Region No. 6 (City of Manila and Palawan) during the OIC-Assistant Regional Director's approved official travel on August 12-20, 2026, by authorizing the Chief of the Legal Division to sign specified documents in her place.
- Document type
- RDAO
- Number
- 41
- Year
- 2026
- Text quality
- Not specified
Document text
Reference copy · verify against the official sourceRDAO No. 41-2026 (June 15, 2026) is an internal signing-authority delegation. While the OIC-Assistant Regional Director (name spelling per noisy OCR, rendered as Grace E. Lacerna) of Revenue Region No. 6 - City of Manila and Palawan is on approved official travel from August 12 to 20, 2026, Atty. Rowell B. Vicente (spelling per OCR), Chief, Legal Division, is authorized to sign: Authority to Release Imported Goods (ATRIG); Disbursement Voucher and Checks; Bills payment and LDDAP-ADA; Certificate of Tax Practitioner; and other documents the Assistant Regional Director signs in the ordinary course of operations. The Order takes effect on August 12, 2026 and is automatically revoked upon the OIC-ARD's return for official duty.