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KCC Time Sheet

This document is an employee timesheet for John Marc Christian S. Rosales for the period of August 1-15, 2019. It shows his scheduled work hours each day at The Manila Hotel as an auditor, as well as his actual sign-in and sign-out times. It also includes totals for his regular hours, overtime hours, and hours not worked for the pay period.

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Na Pineda
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127 views3 pages

KCC Time Sheet

This document is an employee timesheet for John Marc Christian S. Rosales for the period of August 1-15, 2019. It shows his scheduled work hours each day at The Manila Hotel as an auditor, as well as his actual sign-in and sign-out times. It also includes totals for his regular hours, overtime hours, and hours not worked for the pay period.

Uploaded by

Na Pineda
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Name JOHN MARC CHRISTIAN S.

ROSALES Department AUDIT


Client : THE MANILA HOTEL Position AUDITOR
Pay Period August 1 to 15 2019

TIME TIME (A.M.) TIME (P.M.) Total No. of Hours


DATE
SCHEDULE IN OUT IN OUT RH OT ND
1 16 9:00 AM - 5:00 PM 9:00 6:43
2 17 10:30 AM - 6:30 PM 10:29 7:03
3 18
4 19 1:00 PM - 5:00 PM 1:13 5:07
5 20 9:30 AM- 5:30 PM 9:16 5:35
6 21 9:00 AM - 5:00 PM 8:56 5:47
7 22 10:00 AM - 6:00 PM 9:46 6:06
8 23 9:00 AM - 5:00 PM 9:03 5:08
9 24 9:00 AM - 5:00 PM 8:53 5:10
10 25
11 26 10:00 AM - 6:00 PM 9:56 6:01
12 27
13 28 9:30 AM- 5:30 PM 9:32 5:44
14 29 9:00 AM - 5:00 PM 8:58 6:08
15 30 9:00 AM - 5:00 PM 8:57 7:28
31

Total no. of hours

______________________ RH: ____________ LH: ____________ SH: ____________


EMPLOYEE'S SIGNATURE
OT: ____________ OT: ____________ OT: ____________
______________________
SUPERVISOR SIGNATURE NP: ____________ NP: ____________ NP: ____________
______________________ ______________________
DEPARTMENT HEAD SIGNATURE HOTEL COORDINATOR
OVERTIME SLIP

NAME: JOHN MARC CHRISTIAN S. ROSALES PERIOD COVER: APRIL 16-30, 2019
POSITION: AUDITOR DEPARTMENT: AUDIT

REGULAR TIME TOTAL NO. OF EMPLOYEE'S


DATE REASON/JUSTIFICATION
WORKED HOURS FROM TO HOURS SIGNATURE
04/18/19 9:00AM - 5:00 PM 8:20 22:50 5 HRS 50 MINS SAUDIA LAYOVER
AT MANILA PRINCE HOTEL

APPROVED BY: CHECKED BY:

CLIENT SUPERVISOR/DEPARTMENT HEAD AGENCY OPERATIONS SUPERVISOR

IMPORTANT NOTES:
1. This FORM must be completed and submitted before the actual overtime takes place.
2. Overtime work without prior approval/authorization will not be honored.
3. IN case of Emergency Overtime this form must be submitted and approved within 2 hours.
4. Basis for Overtime as the Department/Section Timesheet.

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