myTimeandExpenses Time Report

STATEMENT OF ETHICAL STANDARDS Company Code: 8003

By submitting this Time and Expense Report, I confirm that I am aware of and in
compliance with Accenture Code of Business Ethics and the relevant policies found in Period Ending (dd/mm/yyyy):
Accenture Policies Database, including (but not limited to) the policies on insider trading,
15/08/2023
time and expense reporting, confidentiality, data-privacy and intellectual property rights.
Usage of American Express Corporate card for all business related expenses, for current
Personnel Number: 11773596
cardholders, wherever accepted.
I understand Accenture reviews and analyzes myTE inputs to detect Name: Gerrol B. Lalaguna
fraud/inconsistencies and to ensure policy compliance. In case of fraud, appropriate
action will be taken in accordance with Accenture policies and applicable laws. I further Enterprise ID: gerrol.b.lalaguna
understand that my personal information may be combined with other data (including
demographic data) to produce aggregated reports and insights for the purposes of Home Office; Cost Center: MF 0080038124
complying with Accenture policies, procedures, and any legal and regulatory
requirements, managing Accenture's financial, delivery and work activities, operating and Career Level: Analyst
managing Accenture's business operations, and compilation of audits and conducting
investigations. Print Date: 18/08/2023
In doing so, Accenture may process my personal data in accordance with, applicable
data protection laws our internal policies, including Accenture's Global Data Privacy
Policy 0090. I understand Accenture Privacy Statement before providing any personal
data through this tool and submit this Time and Expense Report.

Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
F&A_PTP_Manila (BKZCK00U) 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 88.0

Total 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
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

Prior Period Adjustment Summary Summary By Assignment

Assignment Date Hours Added Hours Deducted

F&A_PTP_Manila (BKZCK00U) 7/26/2023 4.50
Assignment Time Expenses
F&A_PTP_Manila (BKZCK00U) 88.00 1200.000
Total 88 1200

Page 1 of 2 Copyright © 2023 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 that I am aware of and in
compliance with Accenture Code of Business Ethics and the relevant policies found in Period Ending (dd/mm/yyyy): 15/08/2023
Accenture Policies Database, including (but not limited to) the policies on insider trading,
time and expense reporting, confidentiality, data-privacy and intellectual property rights.
Usage of American Express Corporate card for all business related expenses, for current
Personnel Number: 11773596
cardholders, wherever accepted.
I understand Accenture reviews and analyzes myTE inputs to detect Name: Gerrol B. Lalaguna
fraud/inconsistencies and to ensure policy compliance. In case of fraud, appropriate
action will be taken in accordance with Accenture policies and applicable laws. I further Enterprise ID: gerrol.b.lalaguna
understand that my personal information may be combined with other data (including
demographic data) to produce aggregated reports and insights for the purposes of Home Office; Cost Center: MF 0080038124
complying with Accenture policies, procedures, and any legal and regulatory
requirements, managing Accenture's financial, delivery and work activities, operating and Career Level: Analyst
managing Accenture's business operations, and compilation of audits and conducting
investigations. Print Date: 18/08/2023 12:09:40 AM
In doing so, Accenture may process my personal data in accordance with, applicable
data protection laws our internal policies, including Accenture's Global Data Privacy
Policy 0090. I understand Accenture Privacy Statement before providing any personal
data through this tool and submit this Time and Expense Report.

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

1 Telecom/Internet 7/1/2023 postInter 1.000000 1,000.00 1,000.00 PHP F&A_PTP_Manila (BKZCK00U)

PHP
2 Meals and 8/4/2023 STARBUCKS 1.000000 200.00 PHP 200.00 PHP F&A_PTP_Manila (BKZCK00U)
Entertainment
1,200.00

Total Period Reimbursement: 1,200.00

Page 2 of 2 Copyright © 2023 Accenture. All Rights Reserved. Accenture Highly Confidential. For Internal Use Only.