Stoppage/Deletion of Deductions in the Payroll (Loans and Insurances)
Stoppage/deletion of payroll deductions for fully paid loans.
Document Checklist
What you need
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1
Request Form for stoppage deletion of loans with valid/justifiable reason/s -- one (1) original copy
Regional Payroll Services Unit
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2
Certificate of No Obligations from PLIs or Original Copy of Official Receipt -- one (1) original/certified copy
Client
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3
Authorization Letter (if representative) -- one (1) original copy
Client
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4
Photocopy of requesting person's valid ID
Client
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5
Photocopy of authorized person's valid ID
Authorized Representative
Process Flow Visualizer
Step-by-step timeline
Submit complete documents to Records Section
Stamp/Receive documents and forward to Personnel Section
Associated Fees
Free
Processing Time
10 minutes
Person Responsible
3
Assess and evaluate documents, take appropriate action
Associated Fees
Free
Processing Time
30 minutes
Person Responsible
3
Review documents and affix initial/signature on Request Form
Associated Fees
Free
Processing Time
1 hour
Person Responsible
3
Release signed document
Associated Fees
Free
Processing Time
5 minutes
Person Responsible
3