No.

ENHANCED EMPLOYEES FINANCIAL ASSISTANCE (EEFA) FORM

For JGSPC and JGSOC Employees

DATE OF APPLICATION: ______________________

EMPLOYEE NAME: DEPARTMENT: ID NO.: DATE HIRED:

HOME ADDRESS: EMPLOYMENT STATUS: AMOUNT APPLIED:

Regular Probationary Fixed Term
CONTACT NUMBER: EMAIL ADDRESS:

SALARY DEDUCTION AUTHORIZATION:

As a payment for the loan value received, I authorize JG Summit Petrochemical Corporation to deduct from my salary the amount
of ____________________________pesos in staggered basis equivalent to PhP___________ every payday or ____ equal
installments (maximum of 12 installments) , starting on _____________________ payout until _____________________ payout
until the whole amount is fully paid.

Further, I hereby agree that in the event of my separation from the company before completing the full payment of the emergency
loan amount stated above, the company is authorized to deduct from my salary/last pay whatever remaining loan balance there is.

EMPLOYEE / APPLICANT
(SIGNATURE OVER PRINTED NAME)
[

NOTES/INSTRUCTIONS:
1. The EEFA is an extension to existing Emergency Financial Assistance (EFA) which ranges from P3,000 to P5,000. This increases
loanable amount to up to P10,000 to assist employees with their financial needs during the ECQ or effects of the pandemic. For
those with existing EFA loan, amount for release is NET of existing EFA loan balance.
2. The form should be accomplished in 2 copies and should be submitted to HR Office or via email for those not physically working
at the site/office with a photocopy of the employee’s JG ID and a photocopy of his/her latest pay slip.
3. Crediting of loan amount will be through the employee’s Robinsons Bank Payroll account; to be advised accordingly by HR.
4. Receipt confirmation should be sent to JGSPC_HR-TRS@jgspetrochem.com

SALARY DEDUCTION SCHEDULE (TO BE ACCOMPLISHED BY HUMAN RESOURCES)

AMOUNT OF LOAN APPLIED: ________________ TOTAL LOAN AMOUNT FOR PAYMENT: ______________
LESS: EXISTING EFA LOAN BALANCE: ________________ AMOUNT TO BE DEDUCTED PER PAYDAY: ______________
AMOUNT FOR RELEASE: ________________ START OF DEDUCTION: ______________________________
END OF DEDUCTION: ______________________________
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CHECKED AND VERIFIED BY:
(Human Resources)

________________________________________
Signature Over Printed Name/Date Received