Daily Time Record

NAME Regular Schedule

POSITION Day-off Schedule
Company Assigned Replacement/Reliever
For the period covered

REGULAR TIME
AM PM
DATE DAY
IN OUT IN OUT
1 16
2 17
3 18
4 19
5 20
6 21
7 22
8 23
9 24
10 25
11 26
12 27
13 28
14 29
15 30
31
Employee's Signature: Checked by: Noted by: Approved by:

REQUEST TO RENDER OVERTIME

OVERTIME WORK/WORK ON REST DAY HOLIDAY Number of Hours

AM PM REGULAR HOLIDAY
DATE Day of week
IN OUT IN OUT Regular Rest Special Legal Reasons

Requested by: Checked by: Noted by: Approved by:

Total Days Worked Legal Holiday OT Undertime (late)

Regular OT Legal HolidaY ot Excess Rest Day OT
Special OT Special Holiday OT excess Night Differential
Legal Holiday RDOT (excess)
 Daily Time Record
NAME Regular Schedule
POSITION Day-off Schedule
Company Assigned Replacement/Reliever
For the period covered

REGULAR TIME
AM PM
DATE DAY
IN OUT IN OUT
1 16
2 17
3 18
4 19
5 20
6 21
7 22
8 23
9 24
10 25
11 26
12 27
13 28
14 29
15 30
31
Employee's Signature: Checked by: (Acct. Coordinator) Noted by: (Admin) Approved by: (Client)

REQUEST TO RENDER OVERTIME

OVERTIME WORK/WORK ON REST DAY HOLIDAY Number of Hours

AM PM REGULAR HOLIDAY
DATE Day of week
IN OUT IN OUT Regular Rest Special Legal Reasons

Requested by: Checked by: (Acct. Coordinator) Noted by: (Admin) Approved by: (Client)

Total Days Worked Legal Holiday OT Undertime (late)

Regular OT Legal HolidaY ot Excess Rest Day OT
Special OT Special Holiday OT excess Night Differential
Legal Holiday RDOT (excess)
 ROVING DTR

DISER'S NAME :
COMPANY ASSIGNED :
PERIOD COVERED:

AM PM PRINTED NAME & ACCOUNT

DATE ACCOUNT NAME REMARKS
IN OUT IN OUT CONTACT NUMBER SIGNATURE

EMPLOYEE'S SIGNATURE APPROVED BY:

 TRANSPORTATION FORM
Company Assigned : Area Cover :
Name : Channel Covered :
Payroll Period : Type of Manpower :

Date Starting Point Destination Mode of Transpo Amount

TOTAL AMOUNT:

Submitted by: Approved by:

Signature Over Printed Name Signature Over Printed Name

 MEAL REQUEST FORM

Name:
Position:
Account:
Period Covered:

PER DIEM

DATE AREA AMOUNT REMARKS

TOTAL =
Employee's Signature Admin Signature
NAME: CLIENT Assigned:
POSITION: ACCOUNT/AREA:
Contact No.: TIME Sched:

TYPE of LEAVE: Please indicate check mark below.

Vacation Sick Emergency Others, pls. specify:

Date Covered No. of days REASON

Approved with PAY Approved without PAY

As a condition of approval, I hereby acknowledge that it is my duty and obligation to report for work after my leave.
otherwise, I shall be considered an AWOL and shall be subjected to disciplinary action.

Employee's Signature

Immediate Supervisor HRD Reliever

NAME: CLIENT Assigned:

POSITION: ACCOUNT/AREA:
Contact No.: TIME Sched:

TYPE of LEAVE: Please indicate check mark below.

Vacation Sick Emergency Others, pls. specify:

Date Covered No. of days REASON

Approved with PAY Approved without PAY

As a condition of approval, I hereby acknowledge that it is my duty and obligation to report for work after my leave.
otherwise, I shall be considered an AWOL and shall be subjected to disciplinary action.

Employee's Signature

Immediate Supervisor HRD Reliever

 OVERTIME AUTHORIZATION SLIP OVERTIME AUTHORIZATION SLIP

NAME NAME
OUTLET NAME & BRANCH OUTLET NAME & BRANCH
DATE OF OVERTIME DATE OF OVERTIME
TIME TIME

REASON AND NATURE OF OVERTIME REASON AND NATURE OF OVERTIME

Requested by: Approved by: Requested by: Approved by:

Supervisor/OM Supervisor/OM

OVERTIME AUTHORIZATION SLIP OVERTIME AUTHORIZATION SLIP

NAME NAME
OUTLET NAME & BRANCH OUTLET NAME & BRANCH
DATE OF OVERTIME DATE OF OVERTIME
TIME TIME

REASON AND NATURE OF OVERTIME REASON AND NATURE OF OVERTIME

Requested by: Approved by: Requested by: Approved by:

Supervisor/OM Supervisor/OM