“ INFORMATIONS”
Payroll | Pay Slip | Convert Check to Peso
Other Payments | Bank Referral | Philhealth Certificate | Filing of SSS Loan
Payroll
Payroll is processed based on the allotment request and home allotment list from the Principal
Amendments of allotment request and Bank Account, etc. should be submitted to the Payroll Personnel before the allotment processing and should be written and signed by the Crew/Seamen
- Allotment Request
- Eighty percent of the monthly basic salary as per POEA Standards Terms and Conditions of Contract-Section 8 is minimum required for each crew
- Allottees
- Each crew is allowed to have three (2) allottees
- Crew must submit latest colored 1x1 or 2x2 picture with white background
- Crew affix signature on the allotment request to confirm allottees
- Payroll Exchange Rate
- Exchange rate used in payroll processing is the
- Crew Deductions:
- Mandatory
- SSS Contributions
- Philhealth Contributions
- Other Deduction
- POEA or OWWA Fees (First Contract only)
- Cash Advances, if Any (Allottee or Crew on board)
- Loan Training expenses
- Etc
- Pay slip – request pay slip print out
- Steps
- Write your name or ID No.
- Seamen’s Name
- Principal
- Vessel
- Submit to the personnel in charge
- Wait for your name to be called
Pay Slip
- Write your name 0r ID Number
- Crew Name
- Principal
- Vessel Name
- Date (Date of Allotment you request a pay slip)
- Date of embarkation
Convert Check to Peso
- Present Check to be replaced with crew’s Printed name and signature at the back
- At the cashier
- Wait for your name to be called
Other Payments
- Crew Remaining Days
- Medical for Repatriated Crews
- Air Fare and Training Fee Reimbursement
Bank Referral
- Write your name
- Branch of EPCI Bank nearest to your residential location
- Present to the Personnel in charge
- Wait for the endorsement letter or Personnel advice to claim the letter
- Proceed to your Bank and open a new account
Philhealth Certificate
- Philhealth Form signed by your Physician or your beneficiaries physician (Note: you can furnished this before your payment)
- Submit to the personnel in charge and wait for your name to be called
Filing of SSS Loan
- Accomplished SSS Loan form and submit to the personnel in charge you can inquire via phone if it is approved, or e-mail the costumer service
FOR MORE INFORMATIONS, COMMENTS, SUGGESTIONS ETC… YOU CAN CALL OR E-MAIL:
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