Official Business Pass Date: 2026-01-14 09:15:29
Employee Name
LOVELY ROSE R. SERRATO
Employee ID
W3012692
Position
HRA
Department
HRD
Factory
MWI
Purpose
SUBMIT REFUND PAYMENT REQUEST AT CPRD ACCOUNTING
Control Number
OBMWI1392914
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1392914
Noted By
SONIA EDROZO
Noted: SONIA EDROZO
Approved By
ARNOLD LUNA
Approved: ARNOLD LUNA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI | 2026-01-14 10:33:38 | SANCI SORTONES | 2026-01-14 10:01:11 | SANCI SORTONES | Factory Origin | |
| MWI-CPRD | 015 | 2026-01-14 10:07:13 | GLORIA GEPEGA | 2026-01-14 10:27:21 | GLORIA GEPEGA |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD