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    Date: 2022-10-04 09:23:21.462278

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    Date: 2022-10-06 09:38:53.350636

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    Date: 2022-10-17 18:04:11.722682

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Lost Official Reciepts

Requested from BIR by K. Banang at 09:23 AM on Oct 04, 2022.
Purpose: For clarification
Date of Coverage: 05/21/2021 - 08/09/2022
Tracking no: #BIR-358337132577

Banang 09:23 AM, Oct 04, 2022 

In my most recent employer, I am holding petty cash for emergency expenses to be used in our department. I have uploaded scanned copy of the ORs from various stores before my perty cash will be replenished. During the clearance process, I found out that some of the hard copies of my ORs were missing and cannot be located so I executed Affidavit of Loss for those ORs that cannot be retrieved anymore.

My question is will BIR accept the Affidavit of Loss that I have executed in replacement to the lost ORs since there is a scanned copies of the ORs uploaded to the company's accounting system.

Arcita 09:38 AM, Oct 06, 2022 

October 6, 2022

Dear Mr. Banang:

Thank you for your request dated Oct 04, 2022 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Lost Official Reciepts.

We received your request on Oct 04, 2022 and will respond on or before Oct 25, 2022 09:23:21 AM, in accordance with the Executive Order's implementing rules and regulations.

Should you have any questions regarding your request, kindly contact me using the reply function on the eFOI portal at https://efoi-ph.appspot.com/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEEJJUi0zNTgzMzcxMzI1NzcM, for request with ticket number #BIR-358337132577.

Thank you.

Respectfully,

Sherry Ann Arcita
FOI Officer


October 17, 2022

Dear Kelly Jhun Banang,

Greetings!

Thank you for your request dated Oct 04, 2022 09:23:21 AM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch.

Your request

You asked for Lost Official Receipts.

Response to your request

While our aim is to provide information whenever possible, your inquiry is sort of a request for tax advise (not covered under the FOI) and varies on a case to case basis. We hope that the clarification made thru phone call by our FRO  Jenneffir Anne Macalinao today, October 17, enlightened you.

For further assistance you may review the FAQ section of the eFOI site: https://pcoomaster10032017130000-dot-efoi-ph.appspot.com/help.

Your right to request a review

If you are unhappy with this response to your FOI request, you may ask us to carry out an internal review of the response by writing to Celia Rizalinda Mabanag at rr_19csu@bir.gov.ph. Your review request should explain why you are dissatisfied with this response, and should be made within 15 calendar days from the date when you received this letter. We will complete the review and tell you the result within 30 calendar days from the date when we receive your review request.

If you are not satisfied with the result of the review, you then have the right to appeal to the Office of the President under Administrative Order No. 22 (s. 2011).

Thank you.

Respectfully,
RDO-112/Tagum City, Davao del Norte
FOI Officer

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