MORNBFI Vol. 1 - Planters Development Bank

List of Appendices11.12.31No. SUBJECT MATTERQ - 47Q - 47aQ - 48Q - 49Q - 50Q - 51Q - 52Q - 53Q - 54Q - 55Q - 56Q - 57Guidelines for Trust Departments' Placements in the Special DepositAccount Facility of the Bangko SentralAnnex 1 - Letter of RequestAnnex 2 - Sample ConfirmationSpecial Deposit Account Placements of Trust Departments/Entities asAgent for Tax-Exempt Institutions and AccountsAnnex 1 - CertificationBasic Standards in the Administration of Trust, Other Fiduciary andInvestment Management AccountsGuidelines for Days Declared as Public Sector HolidaysGuidelines on the Submission of Application for Merger andConsolidationGuidelines on the Collection of the Annual Supervisory Fees for theYear 2010Guidelines on Banks' Internal Capital Adequacy Assessment ProcessAnnex A - Internal Capital Adequacy Assessment ProcessAnnex B - Alternative Internal Capital Adequacy AssessmentProcess MethodologiesGuidelines on the Bangko Sentral's Supervisory Review ProcessProcessing Guidelines for Microfinance OtherBanking Offices orMicrobanking OfficesGuidelines on Outsourcing of Services by Electronic Money Issuers(EMIs) to Electronic Money Network Service Providers (EMNSP)Guidelines Governing the Implementation/Early Adoption of PhilippineFinancial Reporting Standards (PFRS 9) Financial InstrumentsList of Documentary Requirements Confirmantion of the Election/Appointment of the Members of the Board of Directors/Senior VicePresidents (SVP) and Above or Equivalent Ranks of Non-Banks withQuasi-Banking Functions (NBQBs)xxxviii