What Are The Requirements To Apply As Pag ibig Member?
For Self-Paying (Waived Company)
- Certificate of Employment & Compensation
- Latest Payslip
- Company ID
For Self-Employed
- Latest Income Tax Return (ITR) with Financial Statement of the previous year certified by a CPA
- Certificate of Remittance/ESAV (for old members)
- Two 1×1 ID pictures
- SEC or DTI Registration (should be under the member’s name)
- Business Permit or Mayor’s Permit
For Overseas Filipino Worker (OFW) (For Reactivating Members only)
- Latest Contract of Employment
- Passport or any valid ID
- Latest and valid Contract of Employment (with POEA original stamp)
- Certificate of Remittance or ESAV
- Passport or any Valid ID/POEA license
- Two 1×1 ID pictures
- Special Power of Attorney (SPA), in case a representative shall submit the documents and pay the member’s contributions
For Self-Employed Professionals
- PRC/BAR License
- Latest ITR (previous year)
- Certificate of Remittance or ESAV (for old members)
- Two 1×1 ID pictures
For Unemployed Spouse (For Non-Working Spouse)
- Written consent from member-working spouse
- Certificate of Employment and Compensation of member-working spouse
- Affidavit of Unemployment
For Member-Spouse With Business:
- Latest Income Tax Return (ITR)
- Written consent from member-employed/working spouse
- Certificate of Employment and Compensation of member-working spouse (notarized)
- Affidavit of Unemployment
- Two 1×1 ID pictures
- If member-spouse has own business
- Latest ITR (previous year)
- Business Permit or Mayor’s Permit
- SEC or DTI Registration
How Much Is The Monthly Contribution?
- Unemployed members (reactivating or non-working spouse) – Php 100.00
- The unemployed member has the option to upgrade his monthly contributions, but may not downgrade the amount
- Unemployed members may avail of the Multi-Purpose Loan but not a housing loan from Pag-IBIG
- Individual payors or voluntary members – have the option to choose their terms of payment;
- Monthly, or bi-monthly, or quarterly, etc.
Note:
The maximum monthly compensation used in computing the employee contributions is currently set at P5,000.
This means that the maximum member contribution and employer counterpart per month are both currently P100.
Source:
Read more:
Circular No. 312 – Guidelines on the Pag-IBIG Fund Affordable Housing Program
Circular No. 310 – Amended Guidelines on the Pag-IBIG Fund End-User Home Financing Program
About Pag ibig Membership Procedure
An applicant may visit Pag ibig office near them and inquirre personally. Or visit Pag ibig website.
Pag ibig Membership Procedure For Individual-Payors or Voluntary Members:
Employees who are not regularly employed and who belong to other working groups can join the Pag-IBIG Fund on a voluntary basis.
How To Join Pag ibig:
- Accomplished and submit two (2) copies of the MDF and all required supporting documents to the Marketing and Enforcement Division of the concerned Pag-IBIG branch office (bring all originals for authentication)
- Secure Payment Order Form (POF) from Marketing and Enforcement Division and proceed to the Cash Division for payment of initial membership contributions (MC)
- Present all verified/stamped documents to the Marketing and Enforcement Division.
- Secure Payment Order Form before proceeding to Cash Division for payment of contribution
Pag ibig Membership Procedure For First-Time Member-Companies:
How To Join Pag ibig:
- Accomplish two copies of the Membership Registration/Remittance Form (M1-1).
- Prepare the following documents (2 photocopies):
- SEC registration or the company’s DTI and SSS registration
- R3 and R1A forms (SSS registration and remittance forms)
- Present all documents (M1-1, registration and SSS forms) to the Marketing Division of the concerned Pag-IBIG branch office for verification (bring all originals for authentication). Secure referral slip from Marketing staff.
- Proceed to the office’s Cash Division for payment of first monthly remittance.
- Submit the “referral slip” prepared by the Marketing staff and all verified documents to the cashier.
- Succeeding remittance date shall depend on the schedule of payment of the office (see below). Accomplished M1-1 shall serve as the remittance form for succeeding payments.
- Submit to the Marketing office 2 copies of the accomplished Member’s Data Forms (MDF) of all qualified employees to the Marketing Division on the second month after the first payment of contributions.
- The names of newly-hired employees that are covered by RA 7742 should be included in the accomplished M1-1 form and their corresponding contributions duly remitted to the Fund. The accomplished MDF of the new employees shall be submitted on the following month.
Source:
