Stoppage/Deletion of Deductions in the Payroll (Loans and Insurances) (Internal)
Internal stoppage/deletion of payroll deductions.
Document Checklist
What you need
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1
Letter-request for stoppage deletion of loans with valid/justifiable reason/s (1 original copy)
Client
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2
Photocopy of DepEd ID (3 copies)
Client
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3
Latest Pay slip (1 Original and 2 photocopies)
Client
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4
Filled out deletion form with original stamp from PLIs (1 Original and 2 photocopies)
Personnel Section
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5
Certificate of No Obligations from PLIs or Original Copy of Official Receipt (1 Original and 2 photocopies)
Client
Process Flow Visualizer
Step-by-step timeline
Submit complete documents to Records
Stamp/Receive documents, forward to Personnel Section
Associated Fees
Free
Processing Time
5 minutes
Person Responsible
3
Assess and evaluate documents, take appropriate action
Associated Fees
Free
Processing Time
10 minutes
Person Responsible
3
Forward for initial/signature (signatory varies)
Associated Fees
Free
Processing Time
10 minutes
Person Responsible
3
Release signed document through Records Section
Associated Fees
Free
Processing Time
5 minutes
Person Responsible
3