myTimeandExpenses Time Report
STATEMENT OF ETHICAL STANDARDS Company Code: 8002
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,
31/12/2022
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: 10760081
cardholders, wherever accepted.
I understand Accenture reviews and analyzes myTE inputs to detect Name: Romarick L. Feliciano
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: romarick.l.feliciano
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complying with Accenture policies, procedures, and any legal and regulatory
requirements, managing Accenture's financial, delivery and work activities, operating and Career Level: Manager
managing Accenture's business operations, and compilation of audits and conducting
investigations. Print Date: 09/01/2023
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Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Total
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
PH Retail X Testing Service (BPR1B002) 9.0 9.0
SAP UAT Run- Philippines (Z0056S02) 2.0 2.0 2.0 6.0
Vacation (900X00) 7.0 9.0 7.0 9.0 4.5 9.0 9.0 9.0 63.5
Ausgrid SOW21 - AD Extension - MNL CG2 (BGZ8W002) 2.5 2.5
Holiday (970X00) 9.0 9.0 18.0
Total Hours 9.0 0.0 0.0 9.0 9.0 9.0 9.0 9.0 0.0 0.0 9.0 9.0 9.0 9.0 9.0 0.0 99.0
Scheduled Hours 9.0 0.0 0.0 9.0 9.0 9.0 9.0 9.0 0.0 0.0 9.0 9.0 9.0 9.0 9.0 0.0 99.0
Summary By Assignment
Assignment Time Expenses
PH Retail X Testing Service (BPR1B002) 9.00 0.000
Ausgrid SOW21 - AD Extension - MNL CG2 (BGZ8W002) 2.50 0.000
SAP UAT Run- Philippines (Z0056S02) 6.00 0.000
Vacation (900X00) 63.50 0.000
Holiday (970X00) 18.00 0.000
Total 99 0
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