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Joyce We Access

The document is an enrollment and maintenance agreement form for the LANDBANK weAccess facility, submitted by Barangay Talibong Cabucgayan SK. It includes institutional and user profiles, contact information, and account access details. The application is acknowledged by the authorized signatories and is intended for use by the bank's servicing branch and systems implementation department.

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llonajoycesabado
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0% found this document useful (0 votes)
44 views3 pages

Joyce We Access

The document is an enrollment and maintenance agreement form for the LANDBANK weAccess facility, submitted by Barangay Talibong Cabucgayan SK. It includes institutional and user profiles, contact information, and account access details. The application is acknowledged by the authorized signatories and is intended for use by the bank's servicing branch and systems implementation department.

Uploaded by

llonajoycesabado
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 3

LAND BANK OF THE PHILIPPINES

NAVAL Branch

weAccess ENROLLMENT AND MAINTENANCE AGREEMENT FORM

INSTITUTION PROFILE
Name of Institution Short Name
BARANGAY TALIBONG CABUCGAYAN SK SK TALIBONG

Address ZIP Code Country


TALIBONG CABUCGAYAN BILIRAN 6567 PHILIPPINES
No. Street Barangay/District Municipality/City Province
Contact Number Fax Number Tax Identification Number (TIN) Date of Incorporation
9198653924 N/A 639 ### 976 - 018 - 000 10 - 22 - 2021
Area Code Telephone Number Ext. Area Code Telephone Number M M D D Y Y Y Y

BIR Registered Name Institution's Email Address1/ Client Type2/


N/A skbarangaytalibongcabucgayan@gmail.com
NGA LGU

SUBSIDIARIES
INSTRUCTIONS INSTITUTION NAME TAX IDENTIFICATION NUMBER (TIN)
- - -
- - -

THIRD PARTY ACCOUNTS


As Fund Transfer Destination
INSTRUCTIONS ACCOUNT TAG3/ ACCOUNT NUMBER
- -
- -
As Auto-Debiting Source
INSTRUCTIONS ACCOUNT TAG3/ ACCOUNT NUMBER
- -
- -

BILLS PAYMENT
INSTRUCTIONS MERCHANT NAME REFERENCE NUMBER

CHARGES (if any)


Total Number of weAcess USB/flash disk: Please put N/A if Not Applicable. Total Billing:
Cost of weAccess USB/flash disk in excess of three (3) N/A
Cost of weAccess USB/flash disk Replacement N/A
Cost of weAccess vToken Application N/A

ACKNOWLEDGMENT
This serves as our application to your LANDBANK weAccess Facility. I/We hereby acknowledge to have read, understood and agreed to be bound by
the Terms and Conditions of the LANDBANK weAccess facility.

LLONA JOYCE D. SABADO MA. FRANCHESCA LOREN A. MACARAEG 23-May-25


Signature over Printed Name of Authorized Signatory Date

FOR BANK USE


SERVICING BRANCH/EO SYSTEMS IMPLEMENTATION DEPARTMENT
Reviewed by Verified by Approved by Checked by Enrolled by Date

Distribution Copy 1 - SID Copy 2 - Institutional Client Copy 3 - Depository Branch

Notes: (1) Please write "Not Applicable" or "N/A" for fields with no applicable data and/or "Nothing Follows" immediately after the last item.
(2) Please use additional sheets, if necessary.

1/
The designated email address where notices from the weAccess Facility shall be sent.
2/
e.g. GOCC, NGA, LGU, Private Corporation, Partnership, Cooperative, SME, Educational and Health Institution, Development Partnet, Religious and
Charitable Organization, Commercial/Universal Bank, Thrift Bank, Rural Bank, Other Financial Intermediary, NGO/People Organization/Association,
Micro-Enterprise, Sole Proprietorship
3/
The designated account description with a maximum of 15 alphanumeric characters (e.g. Payroll Account).
page 1
ACCOUNT ACCESS PROFILE

INSTRUCTIONS ACCOUNT NUMBER ACCOUNT TAG1/


Add 1212 - 1214 - 40 BARANGAY TALIBONG CABUCGAYAN SK

AUTO CREDITING REQUEST AUTO DEBITING REQUEST


Authorization Rule Amount Range Authorization Rule Amount Range

N/A N/A N/A N/A


ATM PAYROLL BILLS PAYMENT
Authorization Rule Amount Range Authorization Rule Amount Range

N/A N/A N/A N/A


ACCOUNT TAG MANAGEMENT REMITTANCE
Authorization Rule Amount Range Authorization Rule Amount Range

N/A N/A N/A N/A


FUND TRANSFER CURRENT ACCOUNT SERVICES
Source Account Destination Account Checkbook Reorder
Authorization Rule Amount Range Authorization Rule Amount Range

N/A N/A LLONA JOYCE D. SABADO 2000


FUND SWEEPING Mother Account Satellite Account

INWARD SWEEP OUTWARD SWEEP


(Group, Scheduled, Manual Inward Sweep Request) (Group, Outward Sweep Request)
Authorization Rule Amount Range Authorization Rule Amount Range
N/A N/A N/A N/A

REPORTS Downloadable Reports Viewable Reports


Salary Related Reports Adhoc Reports - Bills Payment Gov't. Merchant Reports
ePayments Reports Loan Profile Reports Others

INSTRUCTIONS ACCOUNT NUMBER ACCOUNT TAG1/


- -

AUTO CREDITING REQUEST AUTO DEBITING REQUEST


Authorization Rule Amount Range Authorization Rule Amount Range

ATM PAYROLL BILLS PAYMENT


Authorization Rule Amount Range Authorization Rule Amount Range

ACCOUNT TAG MANAGEMENT REMITTANCE


Authorization Rule Amount Range Authorization Rule Amount Range

FUND TRANSFER CURRENT ACCOUNT SERVICES


Source Account Destination Account Checkbook Reorder
Authorization Rule Amount Range Authorization Rule Amount Range

FUND SWEEPING Mother Account Satellite Account

INWARD SWEEP OUTWARD SWEEP


(Group, Scheduled, Manual Inward Sweep Request) (Group, Outward Sweep Request)
Authorization Rule Amount Range Authorization Rule Amount Range

REPORTS Downloadable Reports Viewable Reports


Salary Related Reports Adhoc Reports - Bills Payment Gov't. Merchant Reports
ePayments Reports Loan Profile Reports Others

ACKNOWLEDGMENT
This serves as our application to your LANDBANK weAccess Facility. I/We hereby acknowledge to have read, understood and agreed to be bound by
the Terms and Conditions of the LANDBANK weAccess facility.

LLONA JOYCE D. SABADO MA. FRANCHESCA LOREN A. MACARAEG 23-May-25


Signature over Printed Name of Authorized Signatory Date

Notes: (1) Please write "Not Applicable" or "N/A" for fields with no applicable data and/or "Nothing Follows" immediately after the last item.
(2) Please use additional sheets, if necessary.
1/
The designated account description with a maximum of 15 alphanumeric characters.
page 2
LAND BANK OF THE PHILIPPINES
NAVAL Branch

Name of Institution Short Name


BARANGAY TALIBONG CABUCGAYAN SK SK TALIBONG
USER PROFILE
Name LLONA JOYCE DOLLETE SABADO
First Name Middle Name Last Name

Address ZIP Code Country


TALIBONG CABUCGAYAN BILIRAN 6567 PHILIPPINES
No. Street Barangay/District Municipality/City Province
User ID Position/Designation Gender Date of Birth Date of Birth E-mail Address
JOYCE28 SK CHAIRPERSON FEMALE 10 - 28 - 2002 llonajoycesabado@gmail.com
M M D D Y Y Y Y
vToken ID Contact Number/s Civil Status Tax Identification Number (TIN)
NA Landline
N/A
Mobile
9198653924 / Single Divorced 639 - 976 - 018 - 000
Challenge Questions Married Separated FOR BANK USE ONLY
1. Mother's Complete Maiden Name JOMELYN JUSAYAN DOLLETE Widowed Internet Password Mailer ID
2. Name of High School CNSAT - - -
3. Grandfather's Name ROMEO DOLLETE

INSTRUCTIONS USER TYPE1/ ACCOUNT NUMBER ACCESS RIGHTS (pls. check applicable modules)
/ Account Information Fund Transfer / Current Account Services
Add Authorizer 1212 - 1214 - 40 ATM Payroll Bills Payment Report
Remittance Fund Management2/ Loan Profile
/ ACIC File Upload ECNOW Access

INSTRUCTIONS USER TYPE1/ ACCOUNT NUMBER ACCESS RIGHTS (pls. check applicable modules)
Account Information Fund Transfer Current Account Services
- - 1 ATM Payroll Bills Payment Report
Remittance Fund Management2/ Loan Profile
ACIC File Upload ECNOW Access
INSTRUCTIONS USER TYPE1/ ACCOUNT NUMBER ACCESS RIGHTS (pls. check applicable modules)
Account Information Fund Transfer Current Account Services
- - ATM Payroll Bills Payment Report
Remittance Fund Management2/ Loan Profile
ACIC File Upload ECNOW Access

INSTRUCTIONS USER TYPE1/ ACCOUNT NUMBER ACCESS RIGHTS (pls. check applicable modules)
Account Information Fund Transfer Current Account Services
- - ATM Payroll Bills Payment Report
Remittance Fund Management2/ Loan Profile
ACIC File Upload ECNOW Access

INSTRUCTIONS USER TYPE1/ ACCOUNT NUMBER ACCESS RIGHTS (pls. check applicable modules)
Account Information Fund Transfer Current Account Services
- - ATM Payroll Bills Payment Report
Remittance Fund Management2/ Loan Profile
ACIC File Upload ECNOW Access

INSTRUCTIONS USER TYPE1/ ACCOUNT NUMBER ACCESS RIGHTS (pls. check applicable modules)
Account Information Fund Transfer Current Account Services
- - ATM Payroll Bills Payment Report
Remittance Fund Management2/ Loan Profile
ACIC File Upload ECNOW Access

ACKNOWLEDGMENT
This serves as our application to your LANDBANK weAccess Facility. I/We hereby acknowledge to have read, understood and agreed to be bound by
the Terms and Conditions of the LANDBANK weAccess facility.

LLONA JOYCE D. SABADO LLONA JOYCE D. SABADO MA. FRANCHESCA LOREN A. MACARAEG May 23, 2025
Signature over Printed Name of User Signature over Printed Name of Authorized Signatory Date

FOR BANK USE

SERVICING BRANCH/EO SYSTEMS IMPLEMENTATION DEPARTMENT


Reviewed by Verified by Approved by Checked by Enrolled by Date

Distribution Copy 1 - SID Copy 2 - Institutional Client Copy 3 - Depository Branch


Notes: (1) Please write "Not Applicable" or "N/A" for fields with no applicable data and/or "Nothing Follows" immediately after the last item.
(2) User ID must be composed of 6-8 alphanumeric characters, letters using upper cases only. The number zero should be written as "Ø"
to differentiate from the letter "O".
(3) Vtoken ID must be composed of 8 alphanumeric characters. The number zero should be written as "Ø" to differentiate from the letter "O".
1/
Authority of the designated user.
2/
Fund Management includes Auto Crediting, Auto Debiting and Fund Sweeping Modules. page 3

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