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    Form 1 Netcorp

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    abrahamerika1996
    This document is an employee's daily time and expense report form for Network Plus Merchandising & Promo Services Corp. It contains fields to log an employee's name, ID numbers, account, area, outlets worked, hours worked and late arrivals/departures each day. There are also sections to track transportation costs, meals, lodgings, absences and expenses. The employee signs to confirm the accuracy of the reported information, which is then reviewed and approved by supervisors for processing by accounting/payroll.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Form 1 Netcorp

    Uploaded by

    abrahamerika1996
    182 views1 page
    This document is an employee's daily time and expense report form for Network Plus Merchandising & Promo Services Corp. It contains fields to log an employee's name, ID numbers, account, area, outlets worked, hours worked and late arrivals/departures each day. There are also sections to track transportation costs, meals, lodgings, absences and expenses. The employee signs to confirm the accuracy of the reported information, which is then reviewed and approved by supervisors for processing by accounting/payroll.

    Original Title

    Form 1 Netcorp (4)

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    This document is an employee's daily time and expense report form for Network Plus Merchandising & Promo Services Corp. It contains fields to log an employee's name, ID numbers, account, area, outlets worked, hours worked and late arrivals/departures each day. There are also sections to track transportation costs, meals, lodgings, absences and expenses. The employee signs to confirm the accuracy of the reported information, which is then reviewed and approved by supervisors for processing by accounting/payroll.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    182 views1 page

    Form 1 Netcorp

    Uploaded by

    abrahamerika1996
    This document is an employee's daily time and expense report form for Network Plus Merchandising & Promo Services Corp. It contains fields to log an employee's name, ID numbers, account, area, outlets worked, hours worked and late arrivals/departures each day. There are also sections to track transportation costs, meals, lodgings, absences and expenses. The employee signs to confirm the accuracy of the reported information, which is then reviewed and approved by supervisors for processing by accounting/payroll.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Network Plus Merchandising & Promo Services Corp.

    Acctg. Form 1 (s2017) TOP SHEET/ PAGE 1


    EMPLOYEE'S DAILY TIME AND EXPENSE REPORT
    NAME PAG-IBIG NO. PRINCIPAL PAYROLL PERIOD

    SSS NO PHEALTH NO. ACCOUNT OFFICIAL TIME


    ATM AREA OUTLETS OFFICIAL DAY-OFF
    Monday 1, 2, 3 OUTLET SUPERVISOR
    etc. Hours Late AM PM PLS. always write Name & Sign TRANSPORTATION MEALS Checked
    DAY DATE Outlet Location Worked U/T In Out In Out NAME SIGNATURE From To Mode AMOUNT INBASE OUTBASE Lodging By

    Ang aking lagda sa ibabaw ng pangalan ko ay nagpapatunay na ako ang nagsulat ng lahat ng nakasaad sa NO. OF DAYS Checked/Reviewed By: TOTALS
    Employee Daily Time Form na ito. Tinatanggap ko rin ang bilang ng mga araw. na kung saan ay ABSENT ako sa
    ABSENCES Please itemize below receipts of expenses for printing/photocopies/faxes/materials/etc.
    OUTLETS ko.
    Employee Signature Particulars Inv/OR Number AMOUNT
    over Printed Name AREA SUPERVISOR
    Checked/Reviewed By:
    ACCOUNTING/PAYROLL USE ONLY DAYS WORKED SIL Paternity
    Regular days worked with Pay with Pay
    Worked Legal holiday (No. of hours)
    Worked Special holiday(No. of hours) AREA SUPERVISOR
    Worked Rest Day (No. of hours) OVERTIME(HRS) APPROVED BY:
    MEAL TRANSPO LODGING Unworked Legal holiday with ND w/o ND
    MISCL. Late/Undertime
    EXPENSES CLIENT SERVICES MANAGER TOTAL MISCELLANEOUS EXPENSES
    NOTE: Please PASTE bus tickets incurrred for the day at the back of DTR; write date and amount of fare Please attach/PASTE invoices at the back of this sheet.

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