Excellence Poultry & Livestock Specialist, Inc.

NOTICE TO EXPLAIN
NOVEMBER 14, 2016
Date

DR. RECHER BON DANAGO

ATC

TECHNICAL

Full Name

Job Position

Department

Dear DR. Danago,

1.

LATE SUBMISSION OF ER: WE ARE INSTRUCTED TO SUBMIT

OUR
WEEKLY
EXPENSE
REPORT ON A WEEKLY BASIS, PLS EXPLAIN WHY YOU FAIL TO SUBMIT IT. (YOU SUBMITTED ERS
WITH PERIODS OCTOBER 20-26, OCTOBER 27-NOVEMBER 2, TOGETHER WITH THE PERIOD
NOVEMBER 3-9 THRU LBC AND I RECEIVED THESE ERS NOVEMBER 14 AT CEBU OFFICE).
PERIODS OCT20-26 AND OCT27-NOV2 ARE ALREADY LATE ERS.

(Narrate/cite incident, state names/dates/place; use additional sheet if necessary)

In view of the foregoing, you are hereby instructed to submit a WRITTEN EXPLANATION within Five (5)
calendar days upon receipt of this notice and justify why you should not be sanctioned for your acts.

Issued by:

Received:
MICHAEL R. GAPASIN
AREA TECHNICAL SUPERVISOR

DR. RECHER BON DANAGO

ATC LEYTE/ SAMAR

Printed Name/Signature

Printed Name/Signature

Copy to:
HR Department
EDL
Attachment: AUDIT REPORT

Mr. Peter Trapero, NSM

Mr. Manny Berbano, VP-Operations