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SOP NO: HR-PB11    (List of Exhibits/Attachments)


Mission: Finance and Administration

Area: Human Resource (HR)

Activity: Personnel Benefits and Services (HR-PB)

Title: Revised SOP on NFA Calamity Loan Assistance Program

Date Approved/Issued: 02/15/1988

Date Effective: 02/15/1988

Digest:

Hide details for I. TERMS OF REFERENCEI. TERMS OF REFERENCE

Hide details for II. IMPLEMENTING GUIDELINESII. IMPLEMENTING GUIDELINES D. PROGRAM COVERAGE I. GUARANTOR

2. Loan payments due shall be deducted immediately from the Guarantor's payroll in the event the
employee-borrower is unable to pay for any reasons.

J. VERIFICATION
K. MONTHLY AMORTIZATION/PAYMENT

1. No interests shall be charged against calamity loans.

2. The loan shall be paid within two (2) years in twenty four equal monthly installments.
I. ACCOUNTING TREATMENT

1. Payment of calamity loan to employee-borrower

DR: Receivables Miscellaneous xxx
Special Loan Assistance (SLA)
CR: Vouchers Payable xxx

DR: Vouchers Payable xxx
CR: Cash with PNB xxx

2. Payment of calamity loan by employee-borrower thru:

2.1 Payroll deduction/receivables deducted from benefits due the borrower

DR: Personnel Services xxx
CR: Trust Liabilities xxx
CR: Receivables - Misc.SLA xxx
CR: VP/Cash with PNB xxx

2.2 Cashier

DR: Cashier with Collecting
Officer xxx
CR: Receivables-Misc.-SLA xxx

2.3 Deduction from cash gift and housing allowance (NFA-COA personnel)

DR: Misc.-Personnel Services-
Cash Gift xxx
DR: Other Services-
Housing Allowance xxx
CR: Receivables-Misc.-SLA xxx Hide details for III. RESPONSIBILITIESIII. RESPONSIBILITIES Show details for IV. FLOW CHARTIV. FLOW CHART
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