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Mytimeandexpenses Time Report: Signature
Mytimeandexpenses Time Report: Signature
Mytimeandexpenses Time Report: 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
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
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
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
Page 4 of 4 Copyright © 2021 Accenture. All Rights Reserved. Accenture Highly Confidential. For Internal Use Only.