Submission of Revised Form of General Control Ledger and Updates of Delinquent Accounts

April 15, 2013

OPERATIONS MEMORANDUM NO. 003-13

TO:ACIR, Large Taxpayers Service
ACIR, Enforcement Service
ACIR, Legal Service
ACIR, Collection Service
Chief, Large Taxpayers Collection Enforcement Division
Chiefs, Large Taxpayers Audit Division 1 to 3
Chiefs, Excise Large Taxpayers Audit Division 1 and 2
Chiefs, Large Taxpayers Division — Makati and Cebu
All Chiefs, Offices under the Enforcement Service
Chief, Law and Legislative Division
Chief, Appellate Division
Chief, Prosecution Division
Chief, Litigation Division
Chief, Accounts Receivable Monitoring Division
All Regional Directors
All Revenue District Officers
All Chiefs, Regional Collection Divisions
All Chiefs, Regional Assessment Divisions
All Chiefs, Regional Legal Divisions
All Chiefs, Special Investigation Divisions
All Other Concerned Revenue Officials and Employees
SUBJECT:Submission of Revised Form of General Control Ledger and Updates of Delinquent Accounts

The handling of Accounts Receivable/Delinquent Accounts (AR/DAs) of the Bureau is a very crucial function and this is the primary reason for the development of the Accounts Receivable Management System...

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