PNP Certificate of Last Payment (CLP) is a certification issued to PNP personnel by the PNP Finance Service or its counterpart in the regions where they were last paid their pay and allowances prior to their retirement or separation from the PNP service. The CLP shall state salary overpayment, if any, which shall be deducted from their Terminal Leave Benefits.
Documentary Requirements
1. COMPULSORY RETIREMENT
Retirement Order
Updated Service Record from DPRM through R1
2. OPTIONAL RETIREMENT
Retirement Order,
Updated Service Record from DPRM through R1
STI 1 (snapshot)/ Bank Statement (if closed acct) PNP Payroll
Certificate of Duty Status indicating last duty date (for late issuance/receipt of order)
3. POSTHUMOUS SEPARATION/RETIREMENT
Posthumous Order
Updated Service Record from DPRM through R1
STI 1 (snapshot)/ Bank Statement (if closed acct) PNP Payroll
4. TPPD RETIREMENT
Retirement Order,
Updated Service Record from DPRM through R1
STI 1 (snapshot)/ Bank Statement (if closed acct) PNP Payroll
Certificate of Duty Status indicating last duty date (for late issuance/receipt of order)
5. RESIGNED/ TRANSFER
Retirement Order,
Updated Service Record from DPRM through R1
STI 1 (snapshot)/ Bank Statement (if closed acct) PNP Payroll
Certificate of Duty Status indicating last duty date (for late issuance/receipt of order)
Affidavit of Undertaking
6. DFR/ DISMISSED
Dismissal/DFR Order,
Updated Service Record from DPRM through R1
Certificate of Finality or Case Decision/Resolution
STI 1 (snapshot)/ Bank Statement (if closed acct) PNP Payroll
Certificate of Duty Status indicating last duty date (for late issuance/receipt of order)
Additional Requirements if request is filed through a representative:
· Authorization Letter (if requested through other PNP personnel other than the official Liaison Officer)
· Special Power of Attorney (if requested through an acquaintance of the principal)
· One (1) Valid ID of the representative and photocopy of the ID of the principal with three specimen signatures
References:
Standard Operating Procedures Number 2012-004 dated November 26, 2012