Mytimeandexpenses Time Report: Signature

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myTimeandExpenses Time Report

STATEMENT OF ETHICAL STANDARDS Company Code: 8003


By submitting this Time and Expense Report, I confirm Period Ending (dd/mm/yyyy):
that I am aware of and in compliance with Accenture
30/11/2021
Code of Business Ethics and the relevant policies found
in Accenture Policies Database, including (but not
Personnel Number: 10939908
limited to) the policies on insider trading, time and
expense reporting, confidentiality, data-privacy and Name: Adelbert V. Tamares
intellectual property rights.
Enterprise ID: adelbert.v.tamares
I am aware that my information in myTimeandExpenses
will be used to manage the overall company travel and Home Office; Cost Center: QU 0080031269
expense patterns and expenditure as well as compliance
with time reporting, travel and expense policies and may Career Level: Associate
be shared with my geographic and functional leadership.
Print Date: 30/11/2021
Signature:________________________________________

Reviewed By:_____________________________________

Approved By:_____________________________________

Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Total
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
PA Intake Fax - OT (Z004QL84) 2.0 2.0 8.0 1.0 13.0
PA Intake Fax - Operations (Z004QL83) 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 80.0
Career Devt/Mentoring/Annual Reviews (975X00) 1.0 1.0
BSC Catalyst Ops Support (Z004QM88) 8.0 8.0
Holiday (970X00) 8.0 8.0

Total Hours 10.0 8.0 8.0 10.0 8.0 0.0 9.0 8.0 9.0 8.0 8.0 0.0 0.0 8.0 16.0 110.0
Scheduled Hours 8.0 8.0 8.0 8.0 0.0 0.0 8.0 8.0 8.0 8.0 8.0 0.0 0.0 8.0 8.0 88.0
Shift Transport Eligible 10.0 8.0 9.0 8.0 9.0 8.0 16.0 68.0
Meal Allowance 16.0 16.0
Daily Overtime 2.0 2.0 8.0 1.0 1.0 8.0 22.0

Summary By Assignment

Assignment Time Expenses


Holiday (970X00) 8.00 0.000
PA Intake Fax - OT (Z004QL84) 13.00 0.000
Career Devt/Mentoring/Annual Reviews (975X00) 1.00 0.000
BSC Catalyst Ops Support (Z004QM88) 8.00 0.000
PA Intake Fax - Operations (Z004QL83) 80.00 500.000
Covid Grab/TNVS/Shuttle (BNV40001) 0 1875.000

Page 1 of 4 Copyright © 2021 Accenture. All Rights Reserved. Accenture Highly Confidential. For Internal Use Only.
BSC HM HA BPO Run Manila (Z0041Y95) 0 1000.000
Total 110 3375

Page 2 of 4 Copyright © 2021 Accenture. All Rights Reserved. Accenture Highly Confidential. For Internal Use Only.
myTimeandExpenses Expense Report

STATEMENT OF ETHICAL STANDARDS Company Code: 8003


By submitting this Time and Expense Report, I confirm Period Ending (dd/mm/yyyy): 30/11/2021
that I am aware of and in compliance with Accenture
Code of Business Ethics and the relevant policies found
in Accenture Policies Database, including (but not
Personnel Number: 10939908
limited to) the policies on insider trading, time and
expense reporting, confidentiality, data-privacy and Name: Adelbert V. Tamares
intellectual property rights.
Enterprise ID: adelbert.v.tamares
I am aware that my information in myTimeandExpenses
will be used to manage the overall company travel and Home Office; Cost Center: QU 0080031269
expense patterns and expenditure as well as compliance
with time reporting, travel and expense policies and may Career Level: Associate
be shared with my geographic and functional leadership.
Print Date: 30/11/2021 10:03:18 PM
Signature:________________________________________

Reviewed By:_____________________________________

Approved By:_____________________________________

No. Expense Type Date Description Frgn Amount FX Rate Local Tax Total Amount (inc. WBS/Assignment
(& curr) Amount Tax)
(Exc. Tax)

2 Travel - Taxi 11/16/2021 homeOffice 1.000000 375.00 PHP 375.00 PHP Covid Grab/TNVS/Shuttle (BNV40001)

4 Travel - Taxi 11/17/2021 homeOffice 1.000000 375.00 PHP 375.00 PHP Covid Grab/TNVS/Shuttle (BNV40001)

5 Other Expense 11/16/2021 shiftTransport 1.000000 100.00 PHP 100.00 PHP PA Intake Fax - Operations (Z004QL83)

6 Other Expense 11/17/2021 shiftTransport 1.000000 100.00 PHP 100.00 PHP PA Intake Fax - Operations (Z004QL83)

7 Travel - Taxi 11/22/2021 homeOffice 1.000000 375.00 PHP 375.00 PHP Covid Grab/TNVS/Shuttle (BNV40001)

8 Travel - Taxi 11/23/2021 homeOffice 1.000000 375.00 PHP 375.00 PHP Covid Grab/TNVS/Shuttle (BNV40001)

9 Travel - Taxi 11/24/2021 homeOffice 1.000000 375.00 PHP 375.00 PHP Covid Grab/TNVS/Shuttle (BNV40001)

10 Other Expense 11/22/2021 shiftTransport 1.000000 100.00 PHP 100.00 PHP PA Intake Fax - Operations (Z004QL83)

11 Other Expense 11/23/2021 shiftTransport 1.000000 100.00 PHP 100.00 PHP PA Intake Fax - Operations (Z004QL83)

12 Other Expense 11/24/2021 shiftTransport 1.000000 100.00 PHP 100.00 PHP PA Intake Fax - Operations (Z004QL83)

Page 3 of 4 Copyright © 2021 Accenture. All Rights Reserved. Accenture Highly Confidential. For Internal Use Only.
myTimeandExpenses Expense Report

STATEMENT OF ETHICAL STANDARDS Company Code: 8003


By submitting this Time and Expense Report, I confirm Period Ending (dd/mm/yyyy): 30/11/2021
that I am aware of and in compliance with Accenture
Code of Business Ethics and the relevant policies found
in Accenture Policies Database, including (but not
Personnel Number: 10939908
limited to) the policies on insider trading, time and
expense reporting, confidentiality, data-privacy and Name: Adelbert V. Tamares
intellectual property rights.
Enterprise ID: adelbert.v.tamares
I am aware that my information in myTimeandExpenses
will be used to manage the overall company travel and Home Office; Cost Center: QU 0080031269
expense patterns and expenditure as well as compliance
with time reporting, travel and expense policies and may Career Level: Associate
be shared with my geographic and functional leadership.
Print Date: 30/11/2021 10:03:18 PM
Signature:________________________________________

Reviewed By:_____________________________________

Approved By:_____________________________________

No. Expense Type Date Description Frgn Amount FX Rate Local Tax Total Amount (inc. WBS/Assignment
(& curr) Amount Tax)
(Exc. Tax)

13 Telecom/Internet 10/22/2021 dSLInternet 1.000000 1,000.00 1,000.00 PHP BSC HM HA BPO Run Manila (Z0041Y95)
PHP

3,375.00

Total Period Reimbursement: 3,375.00

Page 4 of 4 Copyright © 2021 Accenture. All Rights Reserved. Accenture Highly Confidential. For Internal Use Only.

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