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• EXIT CLEARANCE

Name of Employee : VERLYN M. LAURON


Date Hired : AUGUST 21, 2007
Position : MBO- TELLER
Department/Branch : BBG-TANDAG
Date of Separation : JANUARY 31, 2014
Date Regularized :
Reason for Separation: Resignation __X__Termination____ AWOL ____

This shall be accomplished in two (2) copies before the effectivity of the employee’s separation from the Company. Each signatory
determines the appropriate clearance requirements of the outgoing employee. Clearance from this department/division is indicated by signature of
the head/person-in-charge thereof.

REMARKS NAME SIGNATURE DATE


1. Supervisor (Immediate Head)
(attached the turn over of accountabilities)
RODALYN R. AMBITA
1. Branch Operation Officer/Treasury Officer ELLA JOY MAGNO
1. Branch Accountant CHARIE ORQUINA
1. Branch Head/Service Outlet Manager CRIS A. MEDRANO
1. Fringe Benefit Loan NONIELO OMPAD

6. ADMIN Services Manager JOMART B. MAMOGAY

7. Accounting Head HAZEL O. LADEMORA

8. Payroll Officer GEMMA B. YRIARTE

9. ICT Head
PETER MAKLIN S. AQUINO

10. Internal Audit Head


MA. CARISSA B. CAMIÑA

11. HRMD Manager VANESSA R. MARAPAO

12. HRMD Manager DOREEN FAYE C. DEMASUAY

This clearance is without prejudice to the responsibility of the undersigned employee to answer charges of un liquidated personal indebtedness
and/or fraudulent acts against the Company unraveled after the term of his/her employment.
===============================================================================================

Approved by For Terminal Payment

CIRILA D. CANSECO JOY G. POLITICO


HRMD- Head VP- Finance

CONFORME:
____________________
Signature of Employee
Note: Please return your company I.D

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