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Request For Manual Entries

Emilia Concepcion D. Severino has submitted a request for manual time entries for May 6, 2015 leaving at 5:00 PM due to forgetting to swipe her time card. The request was certified by her audit team leader Mark G. Rodriguez and approved by the regional supervising auditor Mary Joyce G. Eruma. A similar request was submitted on May 7, 2015 and approved with a remark to refer to the logbook entry and that the card swipe was invalid.

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Eppie Severino
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1K views

Request For Manual Entries

Emilia Concepcion D. Severino has submitted a request for manual time entries for May 6, 2015 leaving at 5:00 PM due to forgetting to swipe her time card. The request was certified by her audit team leader Mark G. Rodriguez and approved by the regional supervising auditor Mary Joyce G. Eruma. A similar request was submitted on May 7, 2015 and approved with a remark to refer to the logbook entry and that the card swipe was invalid.

Uploaded by

Eppie Severino
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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COA ALEMS

REQUEST FOR MANUAL ENTRIES


FORM NO. E-2 PAGE 1 OF 1
OFFICE: COA - LBP - PPC BRANCH/ DIVISION: CGS B & C TEAMS 1 AND 4 DATE FILED:
COA - DBP - PPC BRANCH
NAME: EMILIA CONCEPCION D. SEVERINO EMPLOYEE NO: 0216518 POSITION:
DATE AM PM OT REASON(S): PLEASE CHECK ONE AO REMARKS
FORGOT MACHINE BUNDY OTHERS PER LOGBOOK ENT
MM DD YYYY IN OUT IN OUT IN OUT
TO SWIPE DOWN CARD (Pls. Specify) VALID

05 06 2015 5:00 X

REQUESTED BY: CERTIFIED BY: APPROVED BY:

EMILIA CONCEPCION D. SEVERINO MARK G. RODRIGUEZ MARY JOYCE G. ERUMA


STATE AUDITOR II STATE AUDITOR III REGIONAL SUPERVISING AUDITOR
AUDIT TEAM MEMBER AUDIT TEAM LEADER

COA ALEMS
REQUEST FOR MANUAL ENTRIES
FORM NO. E-2 PAGE 1 OF 1
OFFICE: COA - LBP - PPC BRANCH/ DIVISION: CGS B & C TEAMS 1 AND 4 DATE FILED:
COA - DBP - PPC BRANCH
NAME: EMILIA CONCEPCION D. SEVERINO EMPLOYEE NO: 0216518 POSITION:
DATE AM PM OT REASON(S): PLEASE CHECK ONE AO REMARKS
FORGOT MACHINE BUNDY OTHERS PER LOGBOOK ENT
MM DD YYYY IN OUT IN OUT IN OUT
TO SWIPE DOWN CARD (Pls. Specify) VALID

05 06 2015 5:00 X
REQUESTED BY: CERTIFIED BY: APPROVED BY:

EMILIA CONCEPCION D. SEVERINO MARK G. RODRIGUEZ MARY JOYCE G. ERUMA


STATE AUDITOR II STATE AUDITOR III REGIONAL SUPERVISING AUDITOR
AUDIT TEAM MEMBER AUDIT TEAM LEADER
PAGE 1 OF 1
07-May-15

SA II
AO REMARKS
PER LOGBOOK ENTRY
INVALID

MARY JOYCE G. ERUMA


REGIONAL SUPERVISING AUDITOR

PAGE 1 OF 1
07-May-15

SA II
AO REMARKS
PER LOGBOOK ENTRY
INVALID
MARY JOYCE G. ERUMA
REGIONAL SUPERVISING AUDITOR

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