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  • Johannes Juara & Rekan: Office: Overtime Approval Form

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    Bocah Geng
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    Febry Valentinus submitted two overtime approval forms for extra hours worked on projects for clients PT Agri Andalas and PT Maruka Indonesia. The first form from January 26th requests approval for 5 hours of overtime from 6 PM to midnight for preparation of audit evidence documents. The second form from January 28th requests approval for 5 hours of overtime from 6 PM to 11:45 PM for preparation of an appeal letter for the year 2015. Both forms require signature approval from the staff member, their supervisor, and verification by an assistant manager.

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    Form Lembur 1

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    Febry Valentinus submitted two overtime approval forms for extra hours worked on projects for clients PT Agri Andalas and PT Maruka Indonesia. The first form from January 26th requests approval for 5 hours of overtime from 6 PM to midnight for preparation of audit evidence documents. The second form from January 28th requests approval for 5 hours of overtime from 6 PM to 11:45 PM for preparation of an appeal letter for the year 2015. Both forms require signature approval from the staff member, their supervisor, and verification by an assistant manager.

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    © All Rights Reserved
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    7 views1 page

    Johannes Juara & Rekan: Office: Overtime Approval Form

    Uploaded by

    Bocah Geng
    Febry Valentinus submitted two overtime approval forms for extra hours worked on projects for clients PT Agri Andalas and PT Maruka Indonesia. The first form from January 26th requests approval for 5 hours of overtime from 6 PM to midnight for preparation of audit evidence documents. The second form from January 28th requests approval for 5 hours of overtime from 6 PM to 11:45 PM for preparation of an appeal letter for the year 2015. Both forms require signature approval from the staff member, their supervisor, and verification by an assistant manager.

    Copyright:

    © All Rights Reserved
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    of 1

    INTERNATIONAL NETWORK ACCOUNTANTS AND AUDITORS

    JOHANNES JUARA & REKAN


    Office : Overtime Approval Form
    Name : Febry Valentinus
    Date : 26-Jan-21

    Project Time
    No Client Total Hour Purpose/ Remarks
    Code Client From To
    1 TAU PT Agri Andalas 18.00 00.00 5 Persiapan Dokumen Uji Bukti

    Requested by : Approved by :
    Signature : Signature :
    Name : Febry Valentinus Name :
    Position : Staff Position :
    Date : 26/01/2021 Date :

    Verified by :
    Signature :
    Name : Desi Natalia
    Position : Asisten Manager
    Date :

    Note :
    Persiapan Dokumen Uji Bukti

    INTERNATIONAL NETWORK ACCOUNTANTS AND AUDITORS

    JOHANNES JUARA & REKAN


    Office : Overtime Approval Form
    Name : Febry Valentinus
    Date : 28-Jan-21

    Project Time
    No Client Total Hour Purpose/ Remarks
    Code Client From To
    1 TAU 202 PT Maruka Indonesia 18.00 23.45 5 Persiapan Surat Banding Tahun 2015

    Requested by : Approved by :
    Signature : Signature :
    Name : Febry Valentinus Name :
    Position : Staff Position :
    Date : 28/01/2021 Date :

    Verified by :
    Signature :
    Name : Ryan Kurniawan
    Position : Manager
    Date :

    Note :
    Persiapan Surat Banding Tahun 2015

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