Enunciating the Corrected Version of Annex "A" of RDAO No. 3-2008

October 10, 2008REVENUE DELEGATION AUTHORITY ORDER NO. 004-08TO:All Revenue Officials and Others Concerned    SUBJECT:Enunciating the Corrected Version of Annex "A" of RDAO No. 3-2008Herein enunciated is the corrected version of Annex "A" of RDAO No. 3-2008. cSHATCAll issuances or portions thereof not consistent with this Order are hereby repealed or amended accordingly.This Order shall take effect immediately.(SGD.) LILIAN B. HEFTICommissioner of Internal RevenueANNEX A   DOCUMENTS/ CIRDCIR-RMGDCIR ISGDCIR TRAGACIR-FASACIR-IPQSOTHERS CORRESPONDENCES       I.Budget and Accounting        Others            xxx     xxx     xxx         33Request for Multi-Year          Obligation Authority X        xxx     xxx     xxx       II.Procurement           xxx     xxx     xxx         14Purchase/Job Orders, Obligation          Request and NTP          12M & above           RMG, Non-IT and           Non-TRA Projects X         IT Projects (Non-TRA)  X       Less than 12M           RMG, Non-IT and           Non-TRA Projects    X      IT Projects (Non-TRA)     X    TRA Projects (regardless of amount)   X      xxx     xxx     xxx         25BAC Resolution          A.Recommending Approval      BAC   B.Approved by          1.Recommending Award (procurement           through public bidding)      MANCOM   2.Failure of Bidding X        3.Renewal/Extension           of Contract (with cost)          12M & above           RMG, Non-IT and           Non-TRA Projects X         IT Projects (Non-TRA)  X       Less than 12M           RMG, Non-IT and Non-TRA           Projects    X      ...