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    Merrieden Maranga worked as a cashier in the accounting department from November 11 to November 25, 2022. During this period she worked a total of 99 hours and 0 minutes, including 2 hours of approved overtime. Her overtime hours were needed for tasks like preparing turnovers for weekends, cashier duties, encoding expenses, and being on duty for expense reimbursements. Her overtime request form was approved by her department head.

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    Merrieden Maranga worked as a cashier in the accounting department from November 11 to November 25, 2022. During this period she worked a total of 99 hours and 0 minutes, including 2 hours of approved overtime. Her overtime hours were needed for tasks like preparing turnovers for weekends, cashier duties, encoding expenses, and being on duty for expense reimbursements. Her overtime request form was approved by her department head.

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    12 views2 pages

    1 Blank DTR

    Uploaded by

    Myles Zion
    Merrieden Maranga worked as a cashier in the accounting department from November 11 to November 25, 2022. During this period she worked a total of 99 hours and 0 minutes, including 2 hours of approved overtime. Her overtime hours were needed for tasks like preparing turnovers for weekends, cashier duties, encoding expenses, and being on duty for expense reimbursements. Her overtime request form was approved by her department head.

    Copyright:

    © All Rights Reserved
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    of 2

    SCHEDULE : 8 AM TO 5 PM CUT OFF: NOVEMBER 11 - 25 , 2022 REGULAR

    NAME : MERRIEDEN MARANGA Month Date Day Time In Time Out HOURS MINUTES

    POSITION : CASHIER

    NOVEMBER 11 FRI 7:57 AM 6:00 PM 9


    DEPARMENT: ACCOUNTING NOVEMBER 12 SAT REST DAY

    OVERTIME REQUEST FORM NOVEMBER 13 SUN REST DAY


    NOVEMBER 14 MON 7:52 AM 5:50 PM 9
    NO. OF NO. OF NOVEMBER 15 TUES 7:49 AM 5:50 PM 9
    DATE HOURS MINUTES REASONS FOR OVERTIME
    NOVEMBER 16 WED 7:51 AM 5:39 PM 9
    11-Nov 1 PREPARING TURN OVER FOR THOSE ON DUTY ON SAT AND SUN NOVEMBER 17 THURS 7:39 AM 5:37 PM 9

    14-Nov 50 CASHIER'S DUTY/ CONFIRMATION OF PAYMENT NOVEMBER 18 FRI 7:54 AM 5:31 PM 9

    15-Nov 50 ENCODING PCF FOR WEEKLY EXPENSES NOVEMBER 19 SAT REST DAY

    16-Nov 39 CASHIER'S DUTY/ CONFIRMATION OF PAYMENT NOVEMBER 20 SUN REST DAY


    17-Nov 37 ON DUTY FOR THOSE REIMBURSING THEIR EXPENSES NOVEMBER 21 MON 8:08 AM 5:34 PM 9
    18-Nov 31 ON DUTY FOR THOSE REIMBURSING THEIR EXPENSES NOVEMBER 22 TUES 7:59 AM 5:41 PM 9

    21-Nov 34 ON DUTY FOR THOSE REIMBURSING THEIR EXPENSES NOVEMBER 23 WED 7:56 AM 5:44 PM 9

    22-Nov 41 ON DUTY FOR THOSE REIMBURSING THEIR EXPENSES NOVEMBER 24 THURS 7:56 AM 5:50 PM 9

    23-Nov 44 CASHIER'S DUTY/ CONFIRMATION OF PAYMENT NOVEMBER 25 FRI 7:44 AM 6:00 PM 9

    24-Nov 50 ENCODING PCF FOR WEEKLY EXPENSES


    25-Nov 1 PREPARING TURN OVER FOR THOSE ON DUTY ON SAT AND SUN

    TOTAL 2 376

    APPROVED BY DEPARMENT HEAD:

    ___________________________________

    TOTAL 99 0
    FOR THE EMPLOYEE'S SIGNATURE
    I affirm the authenticity of the information indicated here
    and as approved by Detoxicare Molecular Diagnostics APPROVED BY DEPARMENT HEAD:
    Laboratory Inc.
    ___________________________________
    ___________________________________

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