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  • Transmittal - Notarial Return To Branch

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    Transmittal- Notarial Return to Branch

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    Download as XLSX, PDF, TXT or read online from Scribd
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    4 views1 page

    Transmittal - Notarial Return To Branch

    Uploaded by

    Kate
    pre-ot

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    OVERTIME AUTHORITY

    BRANCH / DEPT DATE PREPARED

    CCO - Loans & Credit 12/6/2017

    TASK ESTIMATED SUPERVISOR'S


    EDUARDO N. RAMIREZ JR. CODE TIME REQUIRED
    ACTUAL TIME SPENT
    INITIAL
    REMARKS

    12/6/2017 E 1.5 Hr

    A. Voluminous transactions D. Absence of another employee


    B. Machine/equipment breakdown E. Special reports/assignment
    C. Month-end reports preparation F. Others (specify)

    Prepared by: Noted by:

    EDUARDO N. RAMIREZ JR. TESSIE B. ALMOJUELA


    Acting Loan Officer LOANS & CREDIT HEAD

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