Transcription of SOCIAL SECURITY SYSTEM RS-5 CONTRIBUTIONS …
1 SBR NO. POST MARK/SBR DATE TELLER'S INITIAL. Republic of the Philippines SOCIAL SECURITY SYSTEM . RS-5 CONTRIBUTIONS AMOUNT. REV. 06-98. PAYMENT return DATE. (TO BE SUBMITTED IN TRIPLICATE) (THIS IS YOUR OFFICIAL RECEIPT WHEN VALIDATED). MEMBER'S SS NUMBER (MUST BE 10 DIGITS) MEMBER'S NAME. (SURNAME) (GIVEN NAME) (MIDDLE NAME). ADDRESS (NO. & STREET) (BARANGAY) POSTAL CODE. (TOWN/DISTRICT) (CITY/PROVINCE) TEL. NO. APPLICABLE PERIOD. INSTRUCTIONS SOCIAL SECURITY . CONTRIBUTION. 1. CHECK THE BOX TO INDICATE THE TYPE OF PAYOR: MONTH YEAR. SELF-EMPLOYED JANUARY. VOLUNTARY FEBRUARY. OVERSEAS FILIPINO WORKER. MARCH. NON-WORKING SPOUSE. OTHERS (PLEASE SPECIFY). APRIL. 2. INDICATE THE YEAR FOR WHICH PAYMENT IS APPLICABLE. MAY. 3. REMIT YOUR CONTRIBUTIONS ON OR BEFORE THE 5TH DAY OF THE JUNE.
2 MONTH FOLLOWING THE APPLICABLE MONTH. RETROACTIVE PAYMENT. IS NOT ALLOWED. ADVANCE PAYMENTS SHALL BE POSTED AS THEY FALL JULY. DUE. 4. REMIT YOUR PAYMENT EITHER: AUGUST. a) THROUGH SSS ACCREDITED BANK; OR SEPTEMBER. b) BY REGISTERED MAIL. OCTOBER. 5. MAKE ALL CHECKS AND POSTAL MONEY ORDERS PAYABLE TO SSS. 6. SUBMIT PROOF OF EARNINGS IF YOU HAVE CHANGES IN YOUR MONTHLY NOVEMBER. CONTRIBUTIONS . DECEMBER. TOTAL REMITTANCE P. FORM OF PAYMENT AMOUNT. TOTAL AMOUNT IN WORDS: CASH P. CHECK P. BANK NAME : CHECK NO. : CERTIFIED CORRECT: DATE : TOTAL P. SIGNATURE OVER PRINTED NAME.
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