Revenue District Audit Order · RDAO

RDAO No. 9-2025 pdf

To designate specific personnel/officials to sign Accounting Division documents and reports, including Box C of Disbursement Vouchers (DVs), in view of the sick leave of OIC-Chief Nicole Grace M. Angeles.

Bureau of Internal RevenueIndependent research copy

Document type: RDAO
Number: 9
Year: 2025
Text quality: Not specified

Document text

Reference copy · verify against the official source

RDAO No. 9-2025 (February 6, 2025) is an internal designation order: because Accounting Division OIC-Chief Nicole Grace M. Angeles is on sick leave, specific personnel are designated to sign that office's documents and reports, including Box C of Disbursement Vouchers (DVs). Jacque Louise G. Casipit signs Box C of DVs below P3,000,000.00 (and Box A of DVs for remittances); Jesosa C. Vedeja signs Box C of DVs of P3,000,000.00 and above plus National Office Clearance, certifications of no unliquidated cash advance for personal travel abroad, and other accounting reports; Rica Mae E. dela Peña signs LLDAP/ADA (Certified Correct) and Certifications of Availability of Funds. The text addresses only internal signing authority; no taxpayer obligations are discussed.