SERVICES RENDERED FOR THE PERIOD (CUT-OFF)

EMPLOYEE'S NAME ( IN PRINT)

ADDRESS

CLIENT

REGULAR OVERTIME
DATE
SCHEDULE:
IN OUT IN OUT TOTAL IN OUT TOTAL REMARKS

01 / 16
TIME:
02 / 17

03 / 18
DAY OFF:
04 / 19

05 / 20
TRANSPO:
06 / 21

07 /22

08 / 23
OUTLET:
09 / 24

10 / 25

11 / 26

12 / 27

13 / 28

14 / 29

15 / 30

31

REG 130% HP

125% 200%

I hereby certify that the following entries on this attendance are true and correct.

EMPLOYEE'S SIGNATURE CLIENT'S SIGNATURE

Do not write below this line
 MERCHANDISER & COORDINATOR'S TRAN

NAME:

POSITION:

DATE MEANS OF TRAVEL FROM

NOTE: MEAL ALLOWANCE AND LODGING FOR COORDINATORS ONLY (MERCHANDISERS NOT ALLOWED)
MERCHANDISER & COORDINATOR'S TRANSPORTATION

DATE SUBMITTED:

PERIOD COVERED:

TO TICKET AMOUNT
MERCHANDISERS NOT ALLOWED)
PAYROLL DETAILS

CUT-OFF SUBMISSION PAYROLL

1ST 1-15 th every 20th of the month (email scanned copies) 25th of the month
2ND 16-30th every 5th of the month (email scanned copies) 10th of the month

Please follow the deadline for us to process your payroll.

Late DTRs & attachment, NO PAYROLL
GCASH - need you to create a FULLY VERIFIED GCASH under your name (let me know once done)
TRANSPORTATION -for approval (make sure that to send request of approval email ahead of time)
Strictly NO TAXI & VAN
 SOURCE
Cebuana
Cebuana

ow once done)
l ahead of time)