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IADM Driver's OT ACCOMPLISHMENT REPORT

Jovito Q. Gumahad provided driving services to the Internal Audit Department manager and staff from April 5-30, working overtime for 2.11 hours per day. The overtime accomplishment report from May is requesting authority for Jovito Q. Gumahad to provide driving services to the Internal Audit Department manager and staff from May 4-28, working overtime for 2 hours per day. The reports were submitted by the Internal Audit Department and recommended for approval by the division manager and RC head.

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Jocelyn Napiere
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3K views2 pages

IADM Driver's OT ACCOMPLISHMENT REPORT

Jovito Q. Gumahad provided driving services to the Internal Audit Department manager and staff from April 5-30, working overtime for 2.11 hours per day. The overtime accomplishment report from May is requesting authority for Jovito Q. Gumahad to provide driving services to the Internal Audit Department manager and staff from May 4-28, working overtime for 2 hours per day. The reports were submitted by the Internal Audit Department and recommended for approval by the division manager and RC head.

Uploaded by

Jocelyn Napiere
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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ANNEX “C”

OVERTIME ACCOMPLISHMENT REPORT

RC: DATE:
Internal Audit Department May 3,2021

Respectfully submitting the accomplishments for overtime services during Regular working
days rendered by the following personnel:

INCLUSIVE NO. OF
NAME / POSITION DATE/S HRS
ACTUAL OUTPUT
April 5-8,12- 2.11 Provided driving service to
JOVITO Q. GUMAHAD 16,19-23 & 23- hrs/day IAD Manager and staff.
30

RECOMMENDING APPROVAL: APPROVED:

_______________________ VENICIUS VILLASEÑOR


DIVISION MANAGER RC HEAD
ANNEX “A”

REQUEST FOR AUTHORITY TO RENDER


OVERTIME SERVICES

RC: DATE:
Internal Audit Department May 4,2021

Respectfully requesting for Authority to render overtime services, during Regular working
days for the following personnel:

INCLUSIVE NO. OF
NAME / POSITION DATE/S HRS
SPECIFIC WORK / ACTIVITIES
May 4-7,10- 2 To provide driving service to
JOVITO Q. GUMAJAD 14,17-21,24-28 hrs/day IAD Manager and staff.
&31

RECOMMENDING APPROVAL: APPROVED:

_______________________ VENICIUS VILLASEÑOR


DIVISION MANAGER RC HEAD

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