Contract Processing and Issuance of e-Receipt for Landbased Workers
LANDBASED CENTER-AGENCY HIRES GROUP, 2^ND FLOOR

FEES:

• PhP100.00 Processing Fee (per worker)

• PhP1,275.00 OWWA Membership Fee (per worker)

• PhP900.00 PhilHealth/Medicare Coverage (per worker)

DOCUMENTARY REQUIREMENTS:

I. Regular Processing

• Request for Processing (RFP)

• OFW Information Sheet

• Individual Verified Employment Contract (for Household Workers, Drivers bound for the Middle East and Overseas Performing Artists only)

• Verified Insurance Policy (for Drivers bound for Middle East)

II. e-Submit Processing

• e-Submit Form

• Individual Verified Employment Contract (for Household Workers, Drivers bound for the Middle East and Overseas Performing Artists only)

• Verified Insurance Policy (for Drivers bound for Middle East)

PROCEDURE:

I. Regular Processing

Step 1: Proceed to the designated receiving counter/officer to log agency and secure number.

Step 2: Submit documentary requirements for evaluation.

Step 3: Wait for the release of your evaluated and encoded RFPs.

Step 4: Present encoded RFP at Counters 10-12 for the assessment of payment of worker’s OWWA contribution, Phil-Health premium and POEA processing fee.

Step 5: Proceed to the Cashier for payment of assessed fees and secure e-Receipt/Exit Clearance of workers.

II. e-Submit Processing

Step 1: Wait for the release of your evaluated e-Submit Form. Submit Individual Verified Employment Contract (for Household Workers, Drivers bound for the Middle East and Overseas Performing Artists only) as necessary.

Step 2: Present evaluated e-Submit Form at Counters 10-12 for the assessment of payment of worker’s OWWA contribution, Phil-Health premium and POEA processing fee.

Step 3: Proceed to the Cashier for payment of assessed fees and secure e-Receipt/Exit Clearance of workers.

ESTIMATED PROCESSING TIME: