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Cashier Schedule & Overtime Log

Merrieden Maranga worked as a cashier in the accounting department from November 11 to November 25, 2022. During this period she worked a total of 99 hours and 0 minutes, including 2 hours of approved overtime. Her overtime hours were needed for tasks like preparing turnovers for weekends, cashier duties, encoding expenses, and being on duty for expense reimbursements. Her overtime request form was approved by her department head.

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Myles Zion
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71 views2 pages

Cashier Schedule & Overtime Log

Merrieden Maranga worked as a cashier in the accounting department from November 11 to November 25, 2022. During this period she worked a total of 99 hours and 0 minutes, including 2 hours of approved overtime. Her overtime hours were needed for tasks like preparing turnovers for weekends, cashier duties, encoding expenses, and being on duty for expense reimbursements. Her overtime request form was approved by her department head.

Uploaded by

Myles Zion
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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SCHEDULE : 8 AM TO 5 PM CUT OFF: NOVEMBER 11 - 25 , 2022 REGULAR

NAME : MERRIEDEN MARANGA Month Date Day Time In Time Out HOURS MINUTES

POSITION : CASHIER

NOVEMBER 11 FRI 7:57 AM 6:00 PM 9


DEPARMENT: ACCOUNTING NOVEMBER 12 SAT REST DAY

OVERTIME REQUEST FORM NOVEMBER 13 SUN REST DAY


NOVEMBER 14 MON 7:52 AM 5:50 PM 9
NO. OF NO. OF NOVEMBER 15 TUES 7:49 AM 5:50 PM 9
DATE HOURS MINUTES REASONS FOR OVERTIME
NOVEMBER 16 WED 7:51 AM 5:39 PM 9
11-Nov 1 PREPARING TURN OVER FOR THOSE ON DUTY ON SAT AND SUN NOVEMBER 17 THURS 7:39 AM 5:37 PM 9

14-Nov 50 CASHIER'S DUTY/ CONFIRMATION OF PAYMENT NOVEMBER 18 FRI 7:54 AM 5:31 PM 9

15-Nov 50 ENCODING PCF FOR WEEKLY EXPENSES NOVEMBER 19 SAT REST DAY

16-Nov 39 CASHIER'S DUTY/ CONFIRMATION OF PAYMENT NOVEMBER 20 SUN REST DAY


17-Nov 37 ON DUTY FOR THOSE REIMBURSING THEIR EXPENSES NOVEMBER 21 MON 8:08 AM 5:34 PM 9
18-Nov 31 ON DUTY FOR THOSE REIMBURSING THEIR EXPENSES NOVEMBER 22 TUES 7:59 AM 5:41 PM 9

21-Nov 34 ON DUTY FOR THOSE REIMBURSING THEIR EXPENSES NOVEMBER 23 WED 7:56 AM 5:44 PM 9

22-Nov 41 ON DUTY FOR THOSE REIMBURSING THEIR EXPENSES NOVEMBER 24 THURS 7:56 AM 5:50 PM 9

23-Nov 44 CASHIER'S DUTY/ CONFIRMATION OF PAYMENT NOVEMBER 25 FRI 7:44 AM 6:00 PM 9

24-Nov 50 ENCODING PCF FOR WEEKLY EXPENSES


25-Nov 1 PREPARING TURN OVER FOR THOSE ON DUTY ON SAT AND SUN

TOTAL 2 376

APPROVED BY DEPARMENT HEAD:

___________________________________

TOTAL 99 0
FOR THE EMPLOYEE'S SIGNATURE
I affirm the authenticity of the information indicated here
and as approved by Detoxicare Molecular Diagnostics APPROVED BY DEPARMENT HEAD:
Laboratory Inc.
___________________________________
___________________________________

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