MALACAÑAN PALACE
MANILA
BY THE PRESIDENT OF THE PHILIPPINES
[ Memorandum Order No. 90, February 15, 1993 ]
AMENDING MEMORANDUM ORDER NO. 184-A
DESIGNATING THE SIGNATORIES TO VOUCHERS AND CHECKS FOR THE OFFICE OF THE PRESIDENT – SPECIAL PROJECTS FUND
In order to fastrack the signing/processing of PSF checks, the guidelines attached to and made an integral part of Memorandum Order No. 184-A, specifically Guideline Nos. 4 and 5, on the signatories to OP-SPF vouchers, integrated and embodied in Guideline No. 4 of this order, and No. 6, on the signatories and countersignatories of PSF checks, embodied in Guideline No. 5 of this order, are hereby amended to read as follows.
Guideline No.
Disbursement Vouchers shall be processed and payments effected by PMS. Signatories to the voucher shall be the following:
Box #3 ADMO Head, Presidential Management Staff
Box #4 Chief Accountant, Presidential Management Staff
Box #5 Head, Presidential Management Staff
The PMS Chief Accountant and Cashier shall be in charge of the preparation of vouchers, checks and such financial reports as may be needed.
Guideline No. 5
All checks shall be signed and countersigned by the following:
Signing Official – Head, Presidential Management Staff
Countersigning Official – ADMO Head
The numbers of the Guidelines thereafter are hereby amended accordingly.
This Memorandum Order shall take effect immediately.ℒαwρhi৷
DONE in the City of Manila, this 15th day of Feb., in the year of Our Lord, nineteen hundred and ninety-three.
(Sgd.) FIDEL V. RAMOS
By the President:
(Sgd.) ANTONIO T. CARPIO
Chief Presidential Legal Counsel
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