Shiela P Navarro

From: Danilo V. Villamin

Sent: Thursday, 6 May 2021 11:52 AM
To: Shiela P Navarro; Roxanna C. Lim
Cc: John Robert C Gamit
Subject: RE: UAT Sign Off - RFC-16477 - Update AOR3 SIT - Stress Test
Attachments: UAT_Sign off_RFC-16477_Update AOR3 SIT_Stress Test.pdf

Hi Ma’am,

Please see attached sign off with email approval below.

Thank you.

Don Villamin
Digital Channels and Implementation Division
Digital Innovations Group

From: John Robert C Gamit <gamitjrc@pnb.com.ph>

Sent: Thursday, May 6, 2021 11:38 AM
To: Danilo V. Villamin <villamindv@pnb.com.ph>
Cc: MBS IBS Support <mbs_ibs_support@pnb.com.ph>
Subject: RE: UAT Sign Off - RFC-16477 - Update AOR3 SIT - Stress Test

This is approved.

John Robert C. Gamit

Digital Channels and Implementation Division
Philippine National Bank | 7/F PNB Financial Center
Pres. Diosdado Macapagal Blvd., | Pasay City, Metro Manila 1300
Trunk Line 85263131 Loc. 2392
www.pnb.com.ph

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From: Danilo V. Villamin <villamindv@pnb.com.ph>

Sent: Thursday, 6 May 2021 11:28 AM
1
To: John Robert C Gamit <gamitjrc@pnb.com.ph>
Cc: MBS IBS Support <mbs_ibs_support@pnb.com.ph>
Subject: RE: UAT Sign Off - RFC-16477 - Update AOR3 SIT - Stress Test

Hi Sir John,

Would just like to follow up email approval of the attached Sign off. This is a sign off for sanity testing yesterday in
Digital App and IBS for the stress test as requested by concerned unit.

Thank you.

Don Villamin
Digital Channels and Implementation Division
Digital Innovations Group

From: Danilo V. Villamin

Sent: Wednesday, May 5, 2021 6:33 PM
To: John Robert C Gamit <gamitjrc@pnb.com.ph>
Cc: MBS IBS Support <mbs_ibs_support@pnb.com.ph>
Subject: UAT Sign Off - RFC-16477 - Update AOR3 SIT - Stress Test

Hi Sir John,

Requesting for your email approval so I can forward the sign off to the concerned unit.

Thank you.

Don Villamin
Digital Channels and Implementation Division
Digital Innovations Group

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DISCLAIMER : The message (including the attachments) contains Confidential Information and is intended for the named
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2
DISCLAIMER : The message (including the attachments) contains Confidential Information and is intended for the named
recipient only. Unless you are the intended recipient (or authorized to receive for the intended recipient), you may not
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