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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
15/04/2022
in Accenture Policies Database, including (but not
limited to) the policies on insider trading, time and
Personnel Number: 13434545
expense reporting, confidentiality, data-privacy and
intellectual property rights. Name: Rachelle Barbosa
Usage of American Express Corporate card for all
business related expenses, for current cardholders, Enterprise ID: rachelle.barbosa
wherever accepted.
I understand Accenture reviews and analyzes myTE Home Office; Cost Center: QU 0080035411
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: 13/06/2022
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:_____________________________________

Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
GEO - Geospatial POI Ops SEA 8003 (B0IAS00A) 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 72.0
Holiday (970X00) 8.0 8.0 16.0

Total Hours 8.0 0.0 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 88.0
Scheduled Hours 8.0 0.0 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 88.0

Summary By Assignment

Assignment Time Expenses


GEO - Geospatial POI Ops SEA 8003 (B0IAS00A) 72.00 0.000
Holiday (970X00) 16.00 0.000
WFH support Philippines 8003 FY22 (BXKIG001) 0 12000.000
Total 88 12000

Page 1 of 2 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): 15/04/2022
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: 13434545
expense reporting, confidentiality, data-privacy and
intellectual property rights. Name: Rachelle Barbosa
Usage of American Express Corporate card for all
business related expenses, for current cardholders, Enterprise ID: rachelle.barbosa
wherever accepted.
I understand Accenture reviews and analyzes myTE Home Office; Cost Center: QU 0080035411
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: 13/06/2022 5:33:35 AM
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 3/12/2022 officeSupplies 1.000000 199.00 PHP 199.00 PHP WFH support Philippines 8003 FY22 (BXKIG001)

2 Other Expense 3/12/2022 officeSupplies 1.000000 844.00 PHP 844.00 PHP WFH support Philippines 8003 FY22 (BXKIG001)

3 Other Expense 3/26/2022 officeSupplies 1.000000 9,539.00 9,539.00 PHP WFH support Philippines 8003 FY22 (BXKIG001)
PHP

4 Other Expense 3/30/2022 officeSupplies 1.000000 1,418.00 1,418.00 PHP WFH support Philippines 8003 FY22 (BXKIG001)
PHP

12,000.00

Total Period Reimbursement: 12,000.00

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

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