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Procedure Stage 1: Secure Checklist of Requirement ... - Pag-Ibig

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STEP 2<br />

15 minutes<br />

STEP 3<br />

3 minutes<br />

STEP 4<br />

3 minutes<br />

Submit duly accomplished PHLAF<br />

(2 copies) and documents required upon<br />

loan application (refer to pages 15 and 16).<br />

Note:<br />

Applications with incomplete documents<br />

shall be returned with an<br />

Acknowledgement Receipt (AR) indicating<br />

the lacking documents.<br />

Accomplish/update data thru On-line<br />

Membership Registration System and get<br />

system-generated MDF reflecting<br />

Registration Tracking No. (RTN).<br />

Get Payment Order Form (POF) for the<br />

payment <strong>of</strong> processing fee.<br />

For NCR, proceed to the Cash Division-<br />

Loans Management Group.<br />

For Regional Branch, proceed to the Cash<br />

and Administrative Services Division.<br />

Present POF and pay the P1,000<br />

processing fee.<br />

Get <strong>Pag</strong>-IBIG Fund Receipt (PFR, copy 1).<br />

Photocopy PFR.<br />

For NCR, proceed to the Members<br />

Services Support Division-Servicing<br />

Department servicing counter.<br />

For Regional Branch, proceed to the<br />

Housing Loans Division (HLD) servicing<br />

counter.<br />

Submit photocopy <strong>of</strong> the PFR and get<br />

Acknowledgement Receipt (AR).<br />

Person Responsible<br />

Mortgage Loans<br />

Specialist<br />

Cashier II<br />

Mortgage Loans<br />

Specialist

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