Allotments are processed regularly. To serve you better we have an online updated allotment page where you can keep track on when your allotments have been processed.

Funds to cover the crew allotment, airfare of signing on/off crew and the mustering expenses are requested monthly from the Principal.

Upon receipt of the said Funds from the Principal, Allotments are immediately processed based on the following allotment policy:

1. For newly embarked crewmember/s who departed Manila :
• During the 1 st to the 14 th day of the month >>>>>>> Paid through NFD Manila, computed prorata from date of departure from Manila
• During the 15 th to the 30 th /31 st day of the month >>> Paid onboard the vessel
2. For sign off month >>>>>>>>>>>>>>>>>>>>>> Paid onboard the Vessel
3. Allotments for the succeeding months from sign on date up to the month prior to sign off will be computed based on the crew's duly signed application and agreement for monthly allotment and will be paid through NFD Manila.