SKILLS & TALENT EMPLOYMENT POOL, INC.

Unit 17B Belvedere Tower, San Miguel Avenue,

Ortigas Center, Pasig City-Tel # 5704091

NAME: GYRA MAY MATURAN POSITION: Treasury Assistant

CO. ASSIGNMENT/DEPT. :FINANCE SSS# 34-76006426-6
PAYROLL PERIOD:April 25-May 10, 2019 WORKING DAYS

AM PM
DATE IN OUT IN OUT TOTAL
Apr. 25 8:10 5:50
26 8:24 6:14
27 9:20 2:11
28 SUNDAY
29 7:30 7:07
30 8:13 5:35
1-May Labor Day
2 7:58 5:51
3 7:48 6:40
4 12:24 5:49
5 SUNDAY
6 8:12 5:14
7 7;28 8:25
8 8:05 8:15
9 7:53 7:06
Approved by STEP, INC.:
__________________
Employee's Signature ____________________
Signature over Printed
name/Date
Noted By:
____________________
Signature over Printed
name/Date
 SKILLS AND TALENT EMPLOYMENT POOL, INC.
OVERTIME SUMMARY

DATE TIME STARTED TIME ENDED REASON FOR OVERTIME

4/29/2019 5:00 7:07 ADA Posting/ Quantium Bills Checking

5/3/2019 5:00 6:40 OR Printing ( April 20-30, 2019)

5/7/2019 5:00 8:25 OR Sorting
5/8/2019 5:05 8:15 OR Sorting and scanning
5/9/2019 5:00 7:06 OR Sorting for delivery

Approved by STEP, Inc. Noted by the Client:

_____________________ __________________________ __________________________
Signature over Printed
Employee's Signature Signature over Printed Name Name
 SKILLS AND TALENT EMPLOYMENT, INC.
OVERTIME PRE-APPROVAL FORM

DATE TIME STARTED TIME ENDED REASON FOR OVERTIME

4/29/2019 5:00 7:07 ADA Posting/ Quantium Bills Checking

5/3/2019 5:00 6:40 OR Printing ( April 20-30, 2019)

5/7/2019 5:00 8:25 OR Sorting
5/8/2019 5:05 8:15 OR Sorting and scanning
5/9/2019 5:00 7:06 OR Sorting for delivery

Approved by STEP, INC.: Noted by the Client:

___________________ _________________________ ___________________________

Employee's Signature Signature over Printed Name Signature Over Printed Name