TIME REGISTRATION ADJUSTMENT REQUEST FORM

Existing TREG
Week Employee Name Dept Booking type Project Booking item Task (*) System (*) Location (*) Cost code Description Mo Tu We Th Fr Sa Su Total hours
0

0
0

0
0

Adjustment (Kindly fill up the correct information to be adjusted)

Week Employee Name Dept Booking type Project Booking item Task (*) System (*) Location (*) Cost code Description Mo Tu We Th Fr Sa Su Total hours
0

0
0

0
0

Prepared By: Approved By: Approved By:

Name : Project Management Team Head Of Dept :

(Please indicate your name) (Please indicate PMT's name) (Please indicate HOD's name)
* For amendment of manhours
chargeable to project

For Follow-Up Purposes By Finance Dept

Performed on: Week

Performed by:

Note :
1. The e-TREG adjustment form must be completed with valid booking type, project, booking item, task, cost code and description (where applicable).
2. The original e-TREG adjustment form with PMT's and HOD's approval must be forwarded to Finance Dept/ respective Project Cost Controller.

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