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