REYES TACANDONG & CO.

ACCOUNTANCY INTERNSHIP PROGRAM

INTERNSHIP TIME AND EXPENSE REPORT
LAST NAME FIRST NAME MIDDLE NAME SCHOOL/UNIVERSITY NAME DAY MONTH YEAR
NAME PIC P T T HOURS 2 0 0 PERIOD
Delos Santos Cedric John Villalobos San Beda College Alabang 3 1 0 5 1 8

CLIENT TIME DISTRIBUTION FOR THE CUT-OFF PERIOD TOTAL EXPENSE APPROVAL OF IN-
CLIENT / PROJECT NAME WORK DESCRIPTION
CODE 21 22 23 24 25 26 27 28 29 30 31 HOURS (Sched. 1) CHARGE

Admin Work File Billing Statements 4.50 5.50 10.00

Admin Work Footing 2.5 2.50
Admin Work File Liquidation Reports 5.5 5.50
Admin Work File Check Vouchers 2.5 3.50 3.00 1.00 10.00
Admin Work Check Billing Statements 4.50 2.25 6.75
Admin Work Check Reimbursements 5.00 9.00 14.00
Admin Work Encode Client EIS 5.50 3.50 9.00
Admin Work File Internship T/E Report 4.50 5.00 9.50
Admin Work Check Travel Expense Report 2.00 2.00
TOTAL CHARGEABLE HOURS 4.50 8.00 8.00 8.00 8.00 - - 9.00 7.75 8.00 8.00 - - - - 69.25 -
8.00 8.00
-
-
-
-
-
TOTAL NONCHARGEABLE HOURS - - - - - - - - - - - - - - - - -
TOTAL HOURS CREDITED 4.50 8.00 8.00 8.00 8.00 - - 9.00 7.75 8.00 8.00 - - - - 69.25 -

Schedule 1. Reimbursable transportation expense STATEMENT OF ETHICAL STANDARDS

By signing this time report, I affirm that I understand the provisions of Ethical Standards and
TRANSPORTATION Independence that apply to me and have complied with them within the period covered herein.
Date Amount
Origin Destination I hereby attest that all information stated above are true and correct and that any misrepresentation
shall be subjected to disciplinary action.

Intern's printed name and signature SMMAMSA / Partner-in-charge

In case of queries, please contact me via:

E:
M:

TOTAL REIMBURSIBLE EXPENSES -

 DAILY TIME RECORD
Student name : Cedric John V. Delos Santos Period :
School name : San Beda College Alabang In-charge :
Department : Accounting SMMAMSA :

TIME IN TIME OUT

Date Total hours
In Out In Out
5/21/2018 1:30 PM 6:00 PM 4.50
5/22/2018 8:30 AM 12:00 PM 1:30 PM 6:00 PM 8.00
5/23/2018 8:30 AM 12:00 PM 1:30 PM 6:00 PM 8.00
5/24/2018 8:30 AM 12:00 PM 1:30 PM 6:00 PM 8.00
5/25/2018 8:30 AM 12:00 PM 1:30 PM 6:00 PM 8.00
5/28/2018 9:30 AM 12:00 PM 1:30 PM 8:00 PM 9.00
5/29/2018 8:30 AM 12:00 PM 1:30 PM 6:00 PM 7.75
5/30/2018 8:30 AM 12:00 PM 1:30 PM 6:00 PM 8.00
5/31/2018 8:30 AM 12:00 PM 1:30 PM 6:00 PM 8.00

TOTAL 69.25

I hereby certify that the entries posted above were made by myself at the time of arrival

Prepared by:

Student's signature

Approved by:

SMMAPSA/Partner-in-charge
 REYES TACANDONG
ACCOUNTANCY INTERNSHIP P
INTERNSHIP TIME AND EXPENS
LAST NAME FIRST NAME MIDDLE NAME SCHOOL/UNIVERSITY NAME
NAME
Delos Santos Cedric John Villalobos San Beda College Alabang

CLIENT TIME DISTRIB

CLIENT / PROJECT NAME WORK DESCRIPTION
CODE 1 2 3

Admin Work File Billing Statements 0.50

Admin Work Check Check Vouchers 1.50
Admin Work Encode Client EIS 6.00
Admin Work Check Billing Statements
Admin Work Encode Billing Statement Info
Admin Work Organize Client EIS
Admin Work Encode Travel Expense Report
Admin Work Check Reimbursements
Admin Work File Internship T/E Report
TOTAL CHARGEABLE HOURS 55.50 8.00 - -

TOTAL NONCHARGEABLE HOURS - - -

TOTAL HOURS CREDITED 8.00 - -

Schedule 1. Reimbursable transportation expense STATEME

By signing this time report, I affirm
TRANSPORTATION Independence that apply to me and
Date Amount
Origin Destination I hereby attest that all information sta
shall be

Intern's printed name and signatur

In case of queries, please contact me via:

E:
M:

TOTAL REIMBURSIBLE EXPENSES -

ES TACANDONG & CO.
NTANCY INTERNSHIP PROGRAM
HIP TIME AND EXPENSE REPORT
ERSITY NAME DAY MONTH YEAR
PIC P T T HOURS 2 0 0 PERIOD
ege Alabang 1 5 0 6 1

TIME DISTRIBUTION FOR THE CUT-OFF PERIOD TOTAL EXPENSE APPROVAL OF IN-
4 5 6 7 8 9 10 11 12 13 14 15 HOURS (Sched. 1) CHARGE

0.50
1.50
2.00 8.00
0.50 0.50
5.50 5.50
2.00 2.00
8.00 2.00 10.00
4.00 8.00 4.50 16.50
3.00 8.00 11.00
8.00 8.00 8.00 8.00 7.50 - - 8.00 - - - - 55.50 -
-
-
-
-
-
-
- - - - - - - - - - - - - -
8.00 8.00 8.00 8.00 7.50 - - 8.00 - - - - 55.50 -

STATEMENT OF ETHICAL STANDARDS

By signing this time report, I affirm that I understand the provisions of Ethical Standards and
Independence that apply to me and have complied with them within the period covered herein.
hereby attest that all information stated above are true and correct and that any misrepresentation
shall be subjected to disciplinary action.

tern's printed name and signature SMMAMSA / Partner-in-charge

queries, please contact me via:

 YEAR
8

PPROVAL OF IN-
CHARGE
 DAILY TIME RECORD
Student name : Cedric John V. Delos Santos Period :
School name : San Beda College Alabang In-charge :
Department : Accounting SMMAMSA :

TIME IN TIME OUT

Date Total hours
In Out In Out
6/1/2018 8:30 AM 12:00 PM 1:30 PM 6:00 PM 8.00
6/4/2018 8:30 AM 12:00 PM 1:30 PM 6:00 PM 8.00
6/5/2018 8:30 AM 12:00 PM 1:30 PM 6:00 PM 8.00
6/6/2018 8:30 AM 12:00 PM 1:30 PM 6:00 PM 8.00
6/7/2018 8:30 AM 12:00 PM 1:30 PM 6:00 PM 8.00
6/8/2018 9:00 AM 12:00 PM 1:30 PM 8:00 PM 7.50
6/11/2018 8:30 AM 12:00 PM 1:30 PM 6:00 PM 8.00
6/12/2018
6/13/2018
6/14/2018
6/15/2018
TOTAL 55.50

I hereby certify that the entries posted above were made by myself at the time of arrival

Prepared by:

Student's signature

Approved by:

SMMAPSA/Partner-in-charge