CITIZEN’S CHARTER

APPLICATION FOR LOAN ON GSIS, PAG-IBIG AND OTHER ACCREDITED FINANCIAL INSTITUTIONS

ABOUT THE SERVICE:

Human Resource Management Office strictly adheres to the policies of GSIS, PAG-IBIG and other accredited financial institutions to expedite processing of employee’s loans. The loans being offered to the employees are Multi-Purpose Loan, Policy Loan, Emergency Loan, Computer Loan, Calamity Loan and Salary Loan.


OFFICE DIVISION:

Human Resource Management Office

TYPE OF TRANSACTION:

G2G - Government to Government

Classification:

Simple

WHO MAY AVAIL:

-Government Employee and Officials


CHECKLIST OF REQUIREMENTS:

CHECKLIST OF REQUIREMENTS WHERE TO SECURE 
GSIS
 
1. One-month Latest Pay slip (Certified True Copy) Requestee/Human Resource Management Office
2. Loan Confirmation Slip (1 original copy) Human Resource Management Office
Pag-IBIG  
1. One-month Latest Pay slip (Certified True Copy) Requestee/Human Resource Management Office
2. Loyalty Card Plus/PAG-IBIG CASH CARD (1 photocopy) Requestee
3. 2 Valid IDs with 3 specimen signatures (1 photocopy)  Requestee
4. Accomplished PAG-IBIG Loan Application Form (1 Original Copy) Human Resource Management Office
Philippine Veteran’s Bank  
1. Duly Accomplished Salary Loan Application Form (1 Original Copy) Human Resource Management Office
2. Duly-signed Authorization to Deduct Amortization (1 Original Copy)  Human Resource Management Office
3. Certification of Leave Credits (1 Original copy) Human Resource Management Office
4. Duly Signed Service Record (1 Original copy) Human Resource Management Office
5. Duly Signed Certificate of Employment (COE) Record ((1 Original copy) Human Resource Management Office
6. One Government-issued ID or two secondary IDs with three specimen signatures (1 Photocopy) Applicant
7. ATM card with PVB Payroll Account (1 Photocopy) Applicant
8. Notice of Salary Adjustment (1 Original or Certified True Copy) Human Resource Management Office
9. Recent (3) months’ Pay slips (1 Original/ Certified True Copy) Applicant/Human Resource Management Office
10. 1 x 1 picture (1 piece) Applicant
11. Latest Income Tax Return (1 Certified True Copy) Applicant
12. 3-4 Years Medical certificate or Brgy. Certificate (1 original copy) Barangay of Residence/Government/Private Physician
UCPB  
1. Latest 1 Month Pay slip (Certified True Copy) Applicant/Human Resource Management Office
2. Certification of Compensation (1 original copy) Human Resource Management Office
3. 2316/ITR (1 photocopy) Applicant/City Accounting Office
4. Appointment (1 Photocopy) Applicant/Human Resource Management Office
5. Service Record (1 Original copy) Human Resource Management Office
6. Certificate of No Pending Administrative or Criminal Case (1 Original copy) UCPB
7. 2 Valid IDs (3 Photocopies)  Applicant
8. Latest cedula (1 Photocopy) Applicant
9. Latest 1x1 pic (3pcs) Applicant
10. Proof of billing (1 photocopy) Applicant
Development Bank of the Philippines:  
1. 3 months latest Pay slips (1 Original or Certified True Copy) Applicant/Human Resource Management Office
2. Service Record (1 Original copy) Human Resource Management Office
3. Certification of Leave Credits (1 original copy) Human Resource Management Office
4. 2 valid IDs with 3 specimen signatures (Certified true Copy by HR)
 a. Office ID Card
 b. UMID card (if none any government issued ID)
Applicant/Human Resource Management Office
5. Oath of Office (1 photocopy) Applicant/Human Resource Management Office
GET-MPC  
1. One-month Latest payslip (Certified True Copy) Applicant/Human Resource Management Office

 

CLIENT STEPS:

CLIENT STEPS DEPARTMENT ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE

1. Applicants to submit accomplished loan application forms with complete attachments to HRMO

 

1.1 For GSIS:
-Applicant to apply for GSIS Loan through the GSIS Kiosk or GSIS Touch

1.1 HRMO Front Desk will provide Loan Confirmation Slip to be filled out by applicants None 2 minutes Raicelonia Z. Calabano
Administrative Officer IV

Human Resource Management Office

 

1.2 HRMO Staff will check and receives loan application forms and attachments None 5 minutes Raicelonia Z. Calabano
Administrative Officer IV

Human Resource Management Office

 

1.3 HRMO Staff will provide Employee's Net Take Home Pay Computation as basis of loan approval of Agency Authorized Officer (AAO) None 5 minutes Raicelonia Z. Calabano
Administrative Officer IV

Human Resource Management Office

2. Applicants to fill out and submit Loan Confirmation Slip to HRMO front desk

2.1 AAO will approve/disapprove the loan application and certify that the employee has/ has not:

2.1.1 Enough Take- Home Pay to cover the amortization in compliance with General Appropriation Act (GAA)

2.1.2 No Pending Administrative Case

2.1.3 Not on Leave without Pay

None 5 minutes Raicelonia Z. Calabano
Administrative Officer IV

Human Resource Management Office

Mary Jane Z. Calupig
Human Resource Management Officer
Human Resource Management Office 

 

2.3 Release loan documents to applicants

None 5 minutes Raicelonia Z. Calabano
Administrative Officer IV

Human Resource Management Office

 

2.3 For GSIS loan:

-AAO will approve/disapprove loan in the GSIS AAO certification website

None 5 minutes Raicelonia Z. Calabano
Administrative Officer IV

Human Resource Management Office

Mary Jane Z. Calupig
Human Resource Management Officer
Human Resource Management Office 

 

TOTAL:

None 27 minutes  

 

 

END OF TRANSACTION    

 

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