RMO No. 19-2013

REVENUE MEMORANDUM ORDER NO. 19-2013 issued on July 5, 2013 amends certain provisions of Revenue Memorandum Order (RMO) No. 45-2011, prescribing the guidelines and procedures in the conduct of pre-repair inspection and inspection and acceptance of deliveries of goods and services in the Bureau of Internal Revenue.

Pertinent portions of Section III (A) of RMO 45-2011, including Annex B, are hereby amended to read as follows:
“III. Organization:
A. National Office Committee

Inspection Committee
Chairman: Leonor S. Villalon-Rogers-ACIR, Planning and Management Service
Members : Nelly S. Ibo - Chief, Procurement Division
Roy B. Villena - Asst. Chief, Accountable Forms Division
Gilbert T. Obispo - Management Division
Stralenmer P. Moran - Internal Investigation Division
Ellen P. Gutierrez - Large Taxpayers Audit Division I

Acceptance Committee
Bobby U. Labajo - Chief, General Services Division
Jose C. Afable - Chief, Network Management and
Technical Support Division

For deliveries pertaining to supplies and other items for stocks and distribution and other Non-IT Resources, the Chief, General Services Division (GSD) shall be the signatory for the “Acceptance” portion of the Inspection and Acceptance Report. However, for contract deliverables pertaining to IT Resources, the signatory shall be the Chief, GSD together with the Chief, Network Management and Technical Support Division.

Date Issued - July 5, 2013

Download:

RMO 19-2013 Full Text

Annex B

Source:

BIR Philippines Website

Thanks and Courtesy of Bureau of Internal Revenue