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Case: 1.

Deceased fully-paid CA awardee prior to loan individualization

2. Deceased CA awardee, included in the loan individualization

Advise (solicited from the Legal Department):

1. Surviving heir/s shall request the CA for transfer of rights with the ff documents:

> notarized extra judicial settlement with waiver of rights if applicable

> certification of publication in a newspaper of general circulation of the extra judicial

settlement

> copy of death certificate

2. CA shall approve the request thru a Board Resolution.

3. CA shall endorse the approved request to NHA for substitution of awardee/s in the masterlist
together with the supporting documents.

4. PO ComRel shall undertake substitution after PM’s approval; ComRel shall update subsidiary LIS/
provide back-up diskette to EMD.

5. For fully-paid awardee/s prior to loan individualization, deed of sale will already be processed in the
name of the approved transferee/s.

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