OVERTIME AUTHORITY

BRANCH / DEPT DATE PREPARED

CCO - Loans & Credit

TASK ESTIMATED SUPERVISOR'S

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

12/6/2017 E 3 hrs. 1 Hr. (6:00-7:21pm)

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: Approved By:

EDUARDO N. RAMIREZ JR. TESSIE B. ALMOJUELA ADRIAN T. LLANA

Acting Loan Officer LOANS & CREDIT HEAD CCO- HEAD