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MEMBERSHIP CONTRIBUTIONS REMITTANCE FORM (MCRF)

FPF060
EMPLOYER/BUSINESS NAME (Per SEC Registration, if private)
BUSINESS ADDRESS (Unit/Room/Floor/Building/Street)
EMPLOYER SSS NO.
(for private Employers only)
PERIOD COVERED
AGENCY/BRANCH/DIVISION CODE
(for government Employers only )
ZIP CODE CONTACT NO/S.
C O N T R I B U T I O N S
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No. of Employees
on this page
Total No.of Employees
if last page
FOR Pag-IBIG USE ONLY
Pag-IBIG ID No.
NAME OF EMPLOYEES
Last Name First Name Name Extension
(Jr., III, etc.)
EMPLOYEE EMPLOYER TOTAL
TOTAL FOR
THIS PAGE
GRAND TOTAL
(if last page)
CERTIFIED CORRECT BY:
SIGNATURE OVER PRINTED NAME
OFFICIAL DESIGNATION
DATE
PAGE NO. NO. OF PAGES
P
P
P
P
P
P
NOTE: PLEASE READ INSTRUCTIONS AT THE BACK.
THIS FORM CAN BE REPRODUCED. NOT FOR SALE
(Revised 10/2008)

Employers Pag-IBIG ID No.
REMARKS
Middle Name
POSTED BY: ___________________ DATE: _______________
APPROVED BY: ___________________ DATE: _______________
(month year)
TIN
HOW TO ACCOMPLISH THIS FORM
a.
First letter of Due Date
Employers/Company Name
A to D 10th to the 14th day of the month
E to L 15th to the 19th day of the month
M to Q 20th to the 24th day of the month
R to Z 25th to the end of the month
c. For employer with branch offices, please prepare separate Membership
Contributions Remittance Form (MCRF) for each branch indicating therein
their respective addresses.
d. RATE OF MEMBERSHIP CONTRIBUTIONS (MC)
MONTHLY COMPENSATION
(BASIC + COLA)
Up to P1,500.00 1% 2% 3%
More than P1,500.00 2% 2% 4%
e. Non-payment of contributions shall subject the employer to a three
percent (3%) penalty per month of the amount payable from the date the
contributions fall due until paid (Sec. 22 of PD 1752).
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Employer/Business Name
Employer SSS ID No.- indicate, if private Employers.
Agency, Branch and Division Code - indicate, if government
Employers.
Employer/Business Address
Tax identification Number
Zip code
Name of Employees - list of employees.
Pag-IBIG ID Number - indicate employees assigned Pag-IBIG ID
Number.
Indicate the number of employees listed in this page.
Indicate the total number of employees listed if this is the last page of the
listing.
Indicate the grand total of employee, employer and total amount of
employee-employer contributions if this is the last page.
Indicate the total number of pages of this listing.
Employer/Business Contact Number/s
MEMBERSHIP CONTRIBUTIONS REMITTANCE FORM (MCRF)
FPF060
THIS FORM CAN BE REPRODUCED. NOT FOR SALE
EMPLOYER/BUSINESSNAME(Per SECRegistration, if private)
BUSINESSADDRESS (Unit/Room/Floor/Building/Street)
C O N T R I B U T I O N S
AGENCY/BRANCH/DIVISIONCODE
TIN ZIPCODE CONTACT NO/S.
NAME OF EMPLOYEES
EMPLOYEE EMPLOYER TOTAL
1.
21.
2.
3.
5.
6.
7.
9.
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12.
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24.
25.
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28.
29.
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31.
32.
33.
34.
35.
36.
37.
38.
39.
40.
4.
PERIODCOVERED
P
P
P
P
P
P
Total No. of Employees
if last page
TOTALFOR
THISPAGE
GRANDTOTAL
(if last page)
CERTIFIEDCORRECTBY:
SIGNATUREOVERPRINTEDNAME
OFFICIALDESIGNATION
DATE
PAGENO. NO. OFPAGES
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19
18
16
15 14 13 11 10
9 6
3 5
8 7
4
2
No. of Employees
on this page
FORPag-IBIGUSEONLY
NOTE: PLEASEREADINSTRUCTIONSATTHEBACK.
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12

Employers Pag-IBIG ID No.
1
Period Covered - the applicable month and year of membership
contributions to be remitted
1
Pag-IBIGIDNo. REMARKS Last Name First Name Name Extension
Jr., III, etc.
REMARKS - indicate status of employees (new employee, on-leave,
resigned, retired, etc.).
MiddleName
POSTEDBY: ____________________
APPROVEDBY: ____________________ DATE:_________________
DATE:_________________
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Employers Pag-IBIG ID Number - assigned Employers Pag-IBIG ID
Number.
Indicate the number of this page.
EMPLOYERSSS NO.
(for private Employers) (for government Empl oyers)
(month year)
The maximum MC to be used in computing employee and employer
contributions shall not be more than P5,000.00. A member may be
allowed to contribute more than what is required, however, the
employer shall only be mandated to contribute up to P100.00, unless the
employer agrees to match the employees upgraded contribution.
Please type or print all entries.
b.
Prepare this form in two (2) copies every end of each calendar month when
making remittances to Pag-IBIG Fund or to any collecting agent.
Indicate the amount of employee contributions under column 12 , the
total amount of employer contributions under column 13 , and the
total amount of employee and employer contributions under column
Indicate the total amount of employee, employer and total amount of
employee-employer contributions for this page.
Schedule of Payments
EE Share ER Share TOTAL
14. Do not round off nor drop centavos.

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