MALACAÑANG
MANILA

MEMORANDUM ORDER NO. 90
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.

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