RDAO No. 40-2026 — Authorizes the OIC-Asst. Regional Director of Revenue Region (RR) No. 19 - Davao Region to sign documents specified in the Order in view of the approved leave of RR No. 19's Regional Director from August 8 to 31, 2026 Digest | Full Text

REPUBLIC OF THE PHILTPPINES v DEPARTMENT OF FINANCE BAGONG BUREAU OF INTERNAL REVENUE P'L'P'NAS Bringing ln Revenues for Nation-Building luL 0l 2026 REVENUE DELEGATION AUTHORITY ORDER NO. In view of the approved leave of Ms. ESMERALDA M. TABUIE, CESO V, Director II, Revenue Region No. 19 - Davao Region, from August 08 to 31, 2026, and in order not to disrupt the - operation of Revenue Region No. 19 Davao Regaon, as the exigencies of the service so - require, the following documents shall be signed by OIC ARD AILEEN A. PUNZALAN, - Revenue Region No. 19 Davao Region: .1 Preliminary Assessment Notice (P{N); .2 (FAN/FLD); .3 Final Assessment Notice/ Formal Letter of Demand ,,-9^Q p,RQ^*oQ#,,"u, Final Decision on Disputed Assessment (FDDA); G) RECORDS MA AGEMENf 0rvttroX .4 Authority to Issue Refund; . l3 r\ 6 Certificate of Tax Exemption of Cooperatives; . IJ 7 Referral Letter for Criminal Complaints; . R 8 Lifting of Warrants and Notices (NTL, NOL, NOE); r 9. Tax Clearance other than for bidding purposes; .5 Subpoena Duces Tecum; JUL 2020 ir, "r' BY: ^'11!'llk,1 3:93.e 1 0.Authority to Cancel Assessment (ATCA) for purposes of uruitrunYEtu*rty; 1 l.Purchase Order/ lob Order and other ProcuremenV Bid Documents; 12. Accreditation of Tax Agents/ Tax Practitioners; 1 3.Application to use loose leaf books of accounts; 14. Regular reports from Administrative and Human Resource Management Division and Finance Division; 1 5. Daily Time Records/ Application for Leave of Absence of all Heads of Offices; 16. Requisitions and Issue Slip, Purchase Request, and other administrative documents; I 7. Disbursement Vouchers and Checks; and 1 B.Other documents being used and signed by the Regional Director in the ordinary course of operations of the Revenue Region. Ms. AILEEN A. PUNZALAN is also authorized to perform other act/s as are or may be necessary and indispensable in the speedy collection of internal revenue taxes. This Order shall take effect on August 08, 2026 and shall be automatically revoked upon the return of Regional Dircctor ESMERALDA M. TABULE for official duty. 50 lll CHARLITO MARTIN R. MENDOZA Commissioner of Internal Revenue MARIS 6H mltsloner o rms Grou il0000 Daputy Strategl .rT--T nfr Officer-ln harge (per RSO/DPO No 20,d a7- Date of Signing