myTimeandExpenses Time Report

STATEMENT OF ETHICAL STANDARDS Company Code: 8003

By submitting this Time and Expense Report, I confirm
that I am aware of and in compliance with Accenture Period Ending (dd/mm/yyyy):
Code of Business Ethics and the relevant policies found
15/05/2022
in Accenture Policies Database, including (but not
limited to) the policies on insider trading, time and
Personnel Number: 11463931
expense reporting, confidentiality, data-privacy and
intellectual property rights. Name: Mary Rose M. Mengote
Usage of American Express Corporate card for all
business related expenses, for current cardholders, Enterprise ID: mary.rose.m.mengote
wherever accepted.
I understand Accenture reviews and analyzes myTE Home Office; Cost Center: QU 0080030989
inputs to detect fraud/inconsistencies and to ensure
policy compliance. In case of fraud, appropriate action Career Level: Associate
will be taken in accordance with Accenture policies and
applicable laws. I further understand that my personal Print Date: 02/07/2022
information may be combined with other data (including
demographic data) to produce aggregated reports and
insights for the purposes of complying with Accenture
policies, procedures, and any legal and regulatory
requirements, managing Accenture's financial, delivery
and work activities, operating and managing Accenture's
business operations, and compilation of audits and
conducting investigations.
In doing so, Accenture may process my personal data in
accordance with, applicable data protection laws our
internal policies, including Accenture's Global Data
Privacy Policy 0090. I understand Accenture Privacy
Statement before providing any personal data through
this tool and submit this Time and Expense Report.
Signature:________________________________________

Reviewed By:_____________________________________

Approved By:_____________________________________

Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Claims Integrity Manilla - TBP (Z008RH17) 2.5 11.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 77.5
Career Devt/Mentoring/Annual Reviews (975X00) 5.5 5.5
Holiday (970X00) 8.0 8.0 16.0

Total Hours 0.0 8.0 19.0 8.0 8.0 8.0 0.0 0.0 16.0 8.0 8.0 8.0 8.0 0.0 0.0 99.0
Scheduled Hours 0.0 8.0 8.0 8.0 8.0 8.0 0.0 0.0 8.0 8.0 8.0 8.0 8.0 0.0 0.0 80.0
Shift Transport Eligible 8.0 8.0
Night Shift 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 80.0
Daily Overtime 11.0 8.0 19.0

Prior Period Adjustment Summary Summary By Assignment

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 Assignment Date Hours Added Hours Deducted Assignment Time Expenses
Claims Integrity Manilla - TBP 4/27/2022 3.00 Holiday (970X00) 16.00 0.000
(Z008RH17)
Claims Integrity Manilla - TBP (Z008RH17) 77.50 100.000
Claims Integrity Manilla - TBP 4/29/2022 3.00
(Z008RH17) Career Devt/Mentoring/Annual Reviews (975X00) 5.50 0.000
Claims Integrity Manilla - TBP 4/30/2022 5.00 Health_HCSC - Overall Community (ARX0S061) 0 200.000
(Z008RH17) Manila COVID 19 (Z013HJ94) 0 682.000
Total 99 982

Page 2 of 3 Copyright © 2022 Accenture. All Rights Reserved. Accenture Highly Confidential. For Internal Use Only.
 myTimeandExpenses Expense Report

STATEMENT OF ETHICAL STANDARDS Company Code: 8003

By submitting this Time and Expense Report, I confirm
that I am aware of and in compliance with Accenture Period Ending (dd/mm/yyyy): 15/05/2022
Code of Business Ethics and the relevant policies found
in Accenture Policies Database, including (but not
limited to) the policies on insider trading, time and
Personnel Number: 11463931
expense reporting, confidentiality, data-privacy and
intellectual property rights. Name: Mary Rose M. Mengote
Usage of American Express Corporate card for all
business related expenses, for current cardholders, Enterprise ID: mary.rose.m.mengote
wherever accepted.
I understand Accenture reviews and analyzes myTE Home Office; Cost Center: QU 0080030989
inputs to detect fraud/inconsistencies and to ensure
policy compliance. In case of fraud, appropriate action Career Level: Associate
will be taken in accordance with Accenture policies and
applicable laws. I further understand that my personal Print Date: 02/07/2022 11:20:40 PM
information may be combined with other data (including
demographic data) to produce aggregated reports and
insights for the purposes of complying with Accenture
policies, procedures, and any legal and regulatory
requirements, managing Accenture's financial, delivery
and work activities, operating and managing Accenture's
business operations, and compilation of audits and
conducting investigations.
In doing so, Accenture may process my personal data in
accordance with, applicable data protection laws our
internal policies, including Accenture's Global Data
Privacy Policy 0090. I understand Accenture Privacy
Statement before providing any personal data through
this tool and submit this Time and Expense Report.
Signature:________________________________________

Reviewed By:_____________________________________

Approved By:_____________________________________

No. Expense Type Date Description Frgn Amount FX Rate Local Tax Total Amount (inc. WBS/Assignment
(& curr) Amount Tax)
(Exc. Tax)

1 Other Expense 5/2/2022 shiftTransport 1.000000 100.00 PHP 100.00 PHP Claims Integrity Manilla - TBP (Z008RH17)

2 Meals and 5/10/2022 Jollibee 1.000000 200.00 PHP 200.00 PHP Health_HCSC - Overall Community (ARX0S061)
Entertainment

3 Telecom/Internet 4/6/2022 dSLInternet 1.000000 682.00 PHP 682.00 PHP Manila COVID 19 (Z013HJ94)

982.00

Total Period Reimbursement: 982.00

Page 3 of 3 Copyright © 2022 Accenture. All Rights Reserved. Accenture Highly Confidential. For Internal Use Only.