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Return Service Agreement

Dr. Marjorie Galicia was chosen to attend a Postgraduate Course on Basic Occupational Safety & Health for Nurses from April 28-30 and May 2, 5-7, 2014. The company will provide ₱12,500 for training expenses and Dr. Galicia must continue serving as a company dentist until October 7, 2015. If she leaves employment before then, she may need to reimburse the company for training costs.

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130 views

Return Service Agreement

Dr. Marjorie Galicia was chosen to attend a Postgraduate Course on Basic Occupational Safety & Health for Nurses from April 28-30 and May 2, 5-7, 2014. The company will provide ₱12,500 for training expenses and Dr. Galicia must continue serving as a company dentist until October 7, 2015. If she leaves employment before then, she may need to reimburse the company for training costs.

Uploaded by

Zeon_Two_Six
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Dr.

Marjorie Galicia, UP BOSH, April 28-30; May 2, 5-7, 2014 Page 1 of 3


RETURN SERVICE AGREEMENT
In line with the Company's commitment to continuing professional growth, I am pleased to inform you that
you are chosen to attend the Postgraduate Course on Basic Occupational Safety & Health (BOSH) for
Nurses on April 28-30; May 2, 5-7, 2014 from 8:00 AM to 5:00 PM at the College of Public Health
Auditorium.
1. The Company will subsidize for the training/seminar allowance with the amount of Twelve
Thousand Five Hundred Pesos (Php 12, 500.00) as stated in Attachment 2.
2. You are required to continue your service as a Company Dentist until October 7, 2015.
3. You are required to surrender your original Certificate of Attendance upon completion of the
training.
4. On conditions you ceased employment by the Company; the Management reserves the right to
deduct the Total Expenses incurred for this training, payable within two (2) weeks from the date
of written notice of the Company to you demanding payment.
5. You are mandated to liquidate receipts of the transportation/and or meal allowance that was
given to you in line with this training at a maximum of two (2) weeks after the training. Any
excess on the provided meal/transportation expenditures shall be shouldered by you. In the
event that you failed to liquidate the necessary expenditures with receipts, on the specified date
and time, that amount should be deducted from your pay.
Should you agree to the above stated terms and conditions governing your availment of this training,
please affix your name and signature below.

CONFORME:
___________________________________ ___________________________________
Dr. Marjorie Galicia Date signed


Noted by:
___________________________________ ___________________________________
Ryan Francis M. Tanglao Rhoda Fe Gaufo
Supervisor, Training and Development Manager, Human Resource



Dr. Marjorie Galicia, UP BOSH, April 28-30; May 2, 5-7, 2014 Page 2 of 3
ATTACHMENT 1 (which is to be taken, read and construed as an essential and integral part of this
Agreement)


Training Bond Period
The Company Dentist has agreed to serve the Company until October 26, 2015.

The duration of the Training Bond Period shall be determined at the sole discretion of the Company
and notified to the Nurse before the commencement of the training.

Example: Project nurses who are sent to trainings less than one year prior to the expiration of the
client contract.

Generally, the period of training bond will be determined by the type of training and the value of the
course fee sponsored by the company.

Training Cost
(Total Training Expenses)
Bond Period
P100.00 - P1,500.00 6 months
P1,501.00 - P10,000.00 1 year
P10,001.00 - P15,000.00 1 year & 6 months
P15,001.00 - P30,000.00 2 years
Note: To be attached later upon the Company ascertaining the total expenses.
Personnel sent for training are required to sign an undertaking which stipulates their commitment
to serve the Company for the bond period identified from the date of the completion of their
training. Failure to comply with said commitment would compel the personnel to reimburse the
Company for liquidated damages (pro-rate).
Period Covered Amount
During the 1
st
quarter of the period after the training Full amount
During the 2
nd
quarter of the period after the training of the amount
During the 3
rd
quarter of the period after the training of the amount
During the 4
th
quarter of the period after the training of the amount



Dr. Marjorie Galicia, UP BOSH, April 28-30; May 2, 5-7, 2014 Page 3 of 3
ATTACHMENT 2 (which is to be taken read and construed as an essential and integral part of this
Agreement)

Statement of Expenses

This is to certify that the Company incurred total expenses in the amount of Twelve Thousand Five
Hundred Pesos (Php 12, 500.00) in sending the Employee for the Postgraduate Course on Basic
Occupational Safety & Health (BOSH) for Nurses on April 28-30; May 2, 5-7, 2014 from 8:00 AM to 5:00
PM at the College of Public Health Auditorium.
SUMMARY OF TOTAL TRAINING EXPENSES
Transportation Allowance Php 2,500.00
Airfare (where applicable) 00.00
Training Fee 10,000.00
Full board & Accommodation (where applicable) 00.00
Food allowance (where applicable) 00.00
TOTAL TRAINING EXPENSES Php 12,500.00
Note: To attach breakdown of the expenses incurred, certified by the Company.

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