Pag-IBIG Multi-Purpose Loan Application
Procedure
Step 1: Submit the accomplished Multi-Purpose Loan Application Form to Finance Department for verification and signature.
Note: Do not accomplish the “Certificate of Net Pay” portion at the back of the application form. It will be accomplished by the employer.
We have attached a fillable MPL Application Form for your reference.
Step 2: The Finance will validate the information you have provided in the accomplished form. Once validated, the form will be signed by Boomering’s Authorized Signatory.
Step 3: The signed form will be forwarded to you, and we will also provide and secure the STL Acknowledgement Receipt as a supporting document for your application.
Step 4: You may now submit the required documents to the Pag-IBIG office. The application and submission of requirements are done by the employee.
Requirements
Signed and Accomplished Multi-Purpose Loan Application Form (1 Original)
Signed STL Acknowledgement Receipt provided by the employer.
2 Valid IDs acceptable to the Fund (1 Photocopy)
Proof of Income (One (1) month’s latest payslip duly authenticated by the company’s authorized signatory)
Note: You may provide a copy of your payslips to Finance Department for authentication.
Photocopy of Payroll Account or Disbursement Card for release of loan proceeds.
Submit a Ticket
Please submit a ticket for the request of validation and signature of your accomplished MPL application form, authentication of payslips, and a copy of the STL Acknowledgment Receipt, as follows:
The page will direct you to the Help Desk, click “Submit Ticket” to “Finance Department”.
Subject: Pag-IBIG Multi-Purpose Loan Application
Attachments:
- Accomplished MPL Application Form
- Copy of Payslips for authentication
The processing of the request will take 1-2 working days.