Memorandum Order No. 75




MALACAÑAN PALACE MANILA BY THE PRESIDENT OF THE PHILIPPINES [ Memorandum Order No. 75, March 20, 1964 ] MEMORANDUM ORDER NO 75 To all Personnel Concerned: 1. The pre-audit of disbursement vouchers and counter-signature of the corresponding checks, and other assignment inconsistent with the functions of the Internal Audit Division referred to under Memorandum Order No. 69 dated March 3, 1964, and the GAO General Circular No. 85 dated July 1, 1963, shall be detached from the personnel assigned in the Internal Audit Division. 2. The processing and verification of vouchers and similar functions and the adjustment of GAO tentative suspensions and disallowances pertaining to such vouchers processed on and after the effectivity of this Order, shall be under the responsibility of the Department Chief Accountant. 3. Checks and treasury warrants covering disbursement vouchers shall be signed by Mr. Lazaro Vicente, Budget Officer V. 4. Counter-signing of checks, in instances allowable by law or regulations, shall be performed by Mr. Dioscoro del Rosario, Technical Assistant.1aшphi1 Compliance herewith by all concerned, is hereby enjoined, effective April 1, 1964. By authority of the President: ARMAND FABELLA Acting Assistant Executive Secretary March 20, 1964 The Lawphil Project - Arellano Law Foundation