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,
15/06/2023
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: 13276430
cardholders, wherever accepted.
I understand Accenture reviews and analyzes myTE inputs to detect Name: Chasmine Molino
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: chasmine.molino
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 0080030792
complying with Accenture policies, procedures, and any legal and regulatory
requirements, managing Accenture's financial, delivery and work activities, operating and Career Level: Associate
managing Accenture's business operations, and compilation of audits and conducting
investigations. Print Date: 13/06/2023
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.
Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
ESIS Claims BPO_ExtensionRUN_Manila (BEMWN00R) 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 88.0
Holiday (970X00) 8.0 8.0
Total Hours 8.0 8.0 0.0 0.0 8.0 8.0 8.0 8.0 8.0 0.0 0.0 16.0 8.0 8.0 8.0 96.0
Scheduled Hours 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 8.0 8.0 88.0
Shift Transport Eligible 8.0 8.0
Daily Overtime 8.0 8.0
Prior Period Adjustment Summary Summary By Assignment
Assignment Date Hours Added Hours Deducted
Vacation (900X00) 5/29/2023 4.00
Assignment Time Expenses
ESIS Claims 5/29/2023 4.00
BPO_ExtensionRUN_Manila ESIS Claims BPO_ExtensionRUN_Manila (BEMWN00R) 88.00 200.000
(BEMWN00R) Holiday (970X00) 8.00 0.000
Insurance_The Allspark Community (ARX0S015) 0 500.000
Total 96 700
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): 15/06/2023
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: 13276430
cardholders, wherever accepted.
I understand Accenture reviews and analyzes myTE inputs to detect Name: Chasmine Molino
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: chasmine.molino
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 0080030792
complying with Accenture policies, procedures, and any legal and regulatory
requirements, managing Accenture's financial, delivery and work activities, operating and Career Level: Associate
managing Accenture's business operations, and compilation of audits and conducting
investigations. Print Date: 13/06/2023 7:51:52 PM
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 Meals and 6/2/2023 Mang Boy Alfredo 1.000000 500.00 PHP 500.00 PHP Insurance_The Allspark Community (ARX0S015)
Entertainment Lugawan
2 Other Expense 6/2/2023 shiftTransport 1.000000 200.00 PHP 200.00 PHP ESIS Claims BPO_ExtensionRUN_Manila
(BEMWN00R)
700.00
Total Period Reimbursement: 700.00
Page 2 of 2 Copyright © 2023 Accenture. All Rights Reserved. Accenture Highly Confidential. For Internal Use Only.
