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    Leave Form 2

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    Kean Hart D. Blanco
    The document is a request for provincial allowance from Mark Kelvin D. Casipe for work done from January 14-19, 2019 at AAI-LP. It details the dates, times, and amounts requested totaling 1,200 Philippine Pesos.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Leave Form 2

    Uploaded by

    Kean Hart D. Blanco
    4 views7 pages
    The document is a request for provincial allowance from Mark Kelvin D. Casipe for work done from January 14-19, 2019 at AAI-LP. It details the dates, times, and amounts requested totaling 1,200 Philippine Pesos.

    Original Title

    LEAVE-FORM-2 (1)

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    © © All Rights Reserved

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    The document is a request for provincial allowance from Mark Kelvin D. Casipe for work done from January 14-19, 2019 at AAI-LP. It details the dates, times, and amounts requested totaling 1,200 Philippine Pesos.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    4 views7 pages

    Leave Form 2

    Uploaded by

    Kean Hart D. Blanco
    The document is a request for provincial allowance from Mark Kelvin D. Casipe for work done from January 14-19, 2019 at AAI-LP. It details the dates, times, and amounts requested totaling 1,200 Philippine Pesos.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 7

    3/F Unit 301 Executive Building Center

    #369 Sen.Gil Puyat Avenue corner


    Makati Avenuem Brgy.Bel-Air, Makati Cty

    REQUEST for PROVINCIAL ALLOWANCE (PER DIEM)


    Name of Employee: Mark Kelvin D. Casipe
    Position: QA Officer
    Client: Fiberhome Inc.
    Date Area of Assignment Time In Time Out Authorized Signature Remarks Amount in Peso

    1/14/2019 AAI-LP 8:30 22:30 Warehouse Inventory Recount ₱200.00


    1/15/2019 AAI-LP 8:30 23:30 Warehouse Inventory Recount ₱200.00
    1/16/2019 AAI-LP 8:30 22:30 Warehouse Inventory Recount ₱200.00
    1/17/2019 AAI-LP 8:30 23:00 Warehouse Inventory Recount ₱200.00
    1/18/2019 AAI-LP 8:30 20:00 Warehouse Inventory Recount ₱200.00
    1/19/2019 AAI-LP 8:30 3:00 Warehouse Inventory Recount ₱200.00

    TOTAL: ₱1,200.00

    Prepared By: Checked By: Approved By:

    Mark Kelvin D. Casipe Phillip Earl Reyes


    Signature over Printed Name Signature over Printed Name Signature over Printed Name
    Name: Cut-off Period:
    Dept./Outlet: Schedule: MONDAY - SATURDAY
    Position: Day-off: SUNDAY
    0
    DAILY TIME RECORD: ______________________________ (Client Name)
    Schedule AM PM Total # of Remarks / Activities
    Date IN OUT IN OUT IN OUT Hrs.

    TOTAL 0
    OVERTIME AUTHORIZATION
    Total # of
    Date IN OUT Hrs. Remarks

    (To be filled-up by the Accounting Department)


    WDO
    Regular Days Regular OT WDO OT
    No. of Lates Night Diff LH LH OT
    No. of Absences SH SH OT

    Prepared by: Checked by: Noted by:

    ___________________________
    Signature over Printed Name Signature over Printed Name Signature over Printed Name
    HRD-FRM-058 ver 2.0
    OFFICIAL BUSINESS FORM

    NAME DATE OF REQUEST

    POSITION TRAVEL ASSIGNMENT LOCATION

    TRAVEL PERIOD

    DATE OF DEPARTURE TIME OF DEPARTURE

    DATE OF ARRIVAL TIME OF ARRIVAL AREA OF ASSIGNEMENT

    AREA OF ASSIGNMENT AND THE PERIOD

    DATE TIME PLACE OF OB REMARKS

    CATEGORIES DETAILS

    AIRFARE

    HOTEL ACCOMODATION

    VEHICLE GOING TO AIRPORT

    VEHICLE FROM AIRPORT TO OFFICE

    VEHICLE WHILE IN THE AREA OF ASSIGNMENT

    VEHICLE FROM AIRTPORT TO HOUSE

    REQUESTED BY REVIEWED BY NOTED BY RECEIVED BY

    MEMBERS NAME/SIGNATURE IMMEDIATE SUPERIOR AUTHORIZED PERSON HUMAN RESOURCES


    OVERTIME FORM
    NAME DATE OF REQUEST
    POSITION DEPARTMENT
    PROJECT DATE HIRED
    DETAILS
    DATE TIME IN TIME OUT REGULAR NIGHT SHIFT WEEKEND HOLIDAY REMARKS

    TOTAL OVERTIME HOURS

    SUBMITTED BY REVIEWED BY NOTED BY CHECKED BY CLIENT

    MEMBERS NAME/SIGNATURE IMMEDIATE SUPERIOR AUTHORIZED PERSON HUMAN RESOURCES


    LEAVE FORM
    NAME DATE OF REQUEST
    POSITION DEPARTMENT
    PROJECT DATE HIRED
    DETAILS
    CATEGORY START DATE END DATE NO. OF DAYS REASON REMARKS

    SICK LEAVE

    EMERGENCY
    LEAVE

    VACATION LEAVE

    PERSONAL LEAVE

    SUBMITTED BY NOTED BY CHECKED BY CLIENT

    MEMBERS NAME/SIGNATURE AUTHORIZED PERSON HUMAN RESOURCES


    LOG SHEET
    NAME

    POSITION

    DATE TIME IN TIME OUT SINGNATURE

    REVIEWED BY NOTED BY

    IMMEDIATE SUPERIOR AUTHORIZED PERSON/HR

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