Scribd Logo
Upload

Welcome to Scribd!

  • 1K views

    PFF053 MembersContributionRemittanceForm V02-Fillable

    Uploaded by

    Eris Tambalo
    Pag-IBIG Form

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    PFF053 MembersContributionRemittanceForm V02-Fillable

    Uploaded by

    Eris Tambalo
    1K views2 pages
    Pag-IBIG Form

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Pag-IBIG Form

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1K views2 pages

    PFF053 MembersContributionRemittanceForm V02-Fillable

    Uploaded by

    Eris Tambalo
    Pag-IBIG Form

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    HQP-PFF-053

    MEMBER'S CONTRIBUTION
    REMITTANCE FORM (MCRF)
    NOTE: PLEASE READ INSTRUCTIONS
    EMPLOYER/BUSINESS

    NAME

    123456789

    AT THE BACK.

    A COMPANY

    EMPLOYER/BUSINESS ADDRESS
    Unit/Room No" Floor

    Building Name

    Lot No" Block No" Phase No, House No,

    Street Name

    Municipality/City

    Province/State/Country

    ZIP Code

    METRO MANILA
    Subdivision

    Barangay

    (if abroad)

    METRO MANILA
    Pag-IBIG

    MID

    No.lRTN

    ACCOUNT

    NO,

    NA

    1234567890

    NAME OF MEMBERS

    MEMBERSHIP
    PROGRAM

    Last Name

    First Name

    DELA CRUZ

    JUAN

    MEMBERSHIP

    Name Ext.
    (Jr. 1/1, etc.)

    Middle Name

    II

    PERIOD
    COVERED

    MONTHLY
    COMPENSATION

    DEC 2013

    TOTAL FOR THIS PAGE


    GRAND TOTAL (if last page)

    ~TIlii. &#0~,i'

    ,,&,~;.,&i:K'~iw; ,1"', .'i,

    ,tW'

    c_fw;i,x

    >i'

    .;"X,g;

    EE
    SHARE

    ER
    SHARE

    REMARKS
    TOTAL

    NONE

    100

    100

    200

    1" 10000
    1" 10000

    1" 10000

    1"20000

    ."i~.R,~~I~i~
    CE~D,~~~~iL~~:
    '11",'
    1~~,'jr$~
    . .,~ti!t"'~!
    fW

    CONTRIBUTIONS

    <M?

    '"

    f/' 10000 it 20000


    4

    w;' ,..~; ",zi,

    *&";1,,.

    'Ii.

    I hereby certify under pain of perjury that the information given and all statements made herein are true and correct to the best of my knowledge and belief. I further
    certify that my signature appearing herein is genuine and authentic,

    JUAN DELA CRUZ

    OWNER

    HEAD OF OFFICE OR AUTHORIZED REPRESENTATIVE


    (Signature

    DESIGNATION/POSITION

    DEC 31, 2013


    DATE

    Over Printed Name)

    THIS FORM MAY BE REPRODUCED.

    NOT FOR SALE.

    (Revised

    7/2012)

    GUIDELINES AND INSTRUCTIONS


    a. Type or print all entries in BLOCK or CAPITAL LETTERS.
    b. Accomplish this form in softcopy when making remittances to Pag-IBIG Fund
    or to any authorized collecting agent based on the following payment
    schedule:
    Schedule of Payments
    First Letter of
    Due Date
    Employer/Business Name
    A to 0
    10th to the 14thday of the month
    E to L
    ts" to the is" day of the month
    M to Q
    zo" to the 24th day of the month
    R to Z, Numeral
    25th at the end of the month
    c. For employer with branch offices, please prepare separate Membership
    Contributions Remittance Form (MCRF, [HQP-PFF-053]) for each branch
    indicating therein their respective addresses.
    d. A separate MCRF should be accomplished
    per type of payment
    (whether cash or check payment) and in case Credit Memo shall be
    applied as payment to the Fund.
    e. RATE OF MEMBERSHIP CONTRIBUTIONS (MC)
    MONTHLY COMPENSATION
    (BASIC + COLA)
    P1 ,500.00 and below
    Over P1,500.00

    CONTRIBUTION RATE
    EMPLOYEE
    EMPLOYER
    TOTAL
    1%
    2%

    2%
    2%

    3%
    4%

    f.

    Membership contribution payments to be remitted should be equal to the total


    amount reflected in the MCRF. Check payments should be made payable to
    Pag-IBIG Fund and shall be posted upon clearing.
    g. Employers with over remittance from previous payments shall be issued with
    a Notice of Overpayment and Credit Memo. For remittances previously made
    for employees for whom remittances should not have been made, the
    employer shall request a refund subject to the Fund's verification and
    approval. The request shall be made not later than six (6) months from the
    time said remittance was made.
    h. Employers who shall remit on or before the due date as evidenced by the
    validated Membership Contribution Remittance Form (MCRF) or Pag-IBIG
    Fund Receipt shall be entitled to an incentive fee equivalent to 0.2% of the
    amount remitted provided he satisfy all the conditions
    required.

    MEMBER'> CONTRfBUTION
    .";:l"r ... ;.~u.

    '.:~:-'

    0'.

    ,.~<O' .. ~,

    .r-

    ""'1 .,; .:-"

    ~1'"

    .~~

    I..

    .....

    ""~j;C7."'C

    ~I!.
    .

    :;;0;

    '~u.~.;._.,;;';1
    '\''''

    Pag-IBIG Employer's
    Number.
    Employer/Business

    10 No. - assigned Pag-IBIG Employer's ID

    Name - per DTIISEC Registration.

    Employer/Business
    Address - indicate UniURoom No., Floor,
    Building Name or Lot No., Block No., Phase No. or House No. and
    Street Name, Subdivision, Barangay, Municipality/City, Province,
    and ZIP Code.
    Pag-IBIG MID No.lRTN - indicate the member's assigned Pag-IBIG
    Membership Identification (MID) Number or Registration Tracking
    Number (RTN)
    Account
    No. - indicate
    the member's
    Number per Membership Program.

    The maximum Monthly Compensation to be used in computing the employee


    and employer contributions shall not be more than 5,000.00.
    A member may contribute more than what is required, however the employer
    shall only be mandated to contribute two percent (2%) of the monthly
    compensation of the member as counterpart contribution.
    In case the
    member increases his/her monthly membership contribution, the employer
    shall have the option to match said increase or to contribute only what is
    required.

    R!2MITTANCfJ::QRM(MGRf)

    Failure or refusal of the Employer to payor


    to remit the
    contributions herein prescribed shall not prejudice the right of the
    covered employee to the benefits under the Fund. Such Employer
    shall be charged a penalty equivalent to 1/10 of 1% per day of delay
    of the amount due starting on the first day immediately following the
    due date until the date of full settlement.

    assigned

    Account

    NOTE: In accomplishing
    the Account Number column, for
    Pag-IBIG I contributions,
    indicate MID Number or RTN; for
    Pag-IBIG II, indicate the assigned Account Number; for
    MP2, indicate
    the system-generated
    Account
    Number
    provided after successful enrollment.
    Membership Program - indicate if MC remittance is for Pag-IBIG I,
    Pag-IBIG " or Modified Pag-IBIG II program.
    Name of Members - indicate member's complete name in the
    following format: Last Name, First Name, Name Extension (Jr., III,
    etc.), Middle Name
    Period Covered - indicate the applicable month and year of MC
    remittance in the following format (YYYYMM).
    Monthly Compensation
    - refer to the basic salary and other
    allowances, where basic salary includes, but is not limited to, fees,
    salaries, wages, and similar items received in a month. Accomplish
    this portion only when remitting the member's initial membership
    contribution or if there are changes in monthly compensation of the
    member.
    Membership
    Contributions
    -~icate
    the amount of employee
    contributions
    under columJl-:.-,.\jQ) the amount of employer
    contributions under column , apd.,!he total amount of employee
    and employer contributions under\.:11J. Do not round-off nor drop
    centavos .
    Remarks - accomplish this portion only to report changes in the
    employee's/member's
    employment status and to update any
    information
    regarding
    the employee/member.
    Indicate
    the
    appropriate code and effectivity date in the following format
    (mm/dd/yy) on the space provided for. Please refer to the following
    codes and examples:
    N
    L
    RS
    RT

    o
    o

    Newly Hired
    Leave Without Pay/AWOL
    Resigned/Separated
    Retired
    - Deceased
    - Others, please specify reason

    Examples
    1.N: 1/4/2012
    2. L: 1/21/2012
    3. RS: 1/3/2012
    4.D: 1/14/2012

    Indicate the total amount due and employer contributions per page
    Indicate the grand total amount due and employer contributions
    if this is the last page.
    Employer Certification
    - to be accomplished and duly signed by
    the Head of Office/Authorized Representative.

    15

    -:;::;"'-:O-~7:~r~:N.':;

    ~~-:-,,~:~:-.:.'-~~~~~:
    .. '

    ~; ..:._ . :=::._ . ';l';

    $;:~;:.;,..",--:r=.~
    .."'_ -

    .,,=_..._:.
    ~_u.~~

    ---~-----

    You might also like