Official Business Pass Date: 2023-12-01 13:18:32
Employee Name
RICHIE SAPLOT
Employee ID
L1000355
Position
HR SUPERVISOR
Department
HRD
Factory
MWI-CLG
Purpose
back to acctg - send liquidation & CA request/buy items for hygiene kit
Control Number
OBCLG1142985
DOOR ACCESS CODE:
1142985
Noted By
MARC MANDIE GORGONIO
Noted: MARC MANDIE GORGONIO
Approved By
JOANNE GERBANO
Approved: JOANNE GERBANO
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CLG | 2023-12-01 16:15:39 | PJEE PLATA | 2023-12-01 13:33:29 | PJEE PLATA | Factory Origin | |
| MWI-CPRD | AP | 2023-12-01 13:38:21 | ERNA FABRIQUE | 2023-12-01 14:08:13 | ERNA FABRIQUE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD