DATE TIME HOURS COMPANY ORACLE CODE SUPERVISOR TASK

1ST WEEK
4/22/2014 3:15-4:00 pm (est.) 45 mins Ms. Kathleen Encabo Rechecked new investment returns
Rechecked balances, etc.
4/23/2014 2:30-5:00 PM (est.) 2 hours and 30 mins Dnata (Emirates) 3096483 Ms. Yoe Evangelista Processed sepbens (7)
4/24/2014 8:00-11:00 AM (est.) 3 hours Dnata (Emirates) 3096483 Ms. Yoe Evangelista Processed sepbens (7) (cont.)
4/25/2014 9:00-10:45 AM 1 hour and 45 mins Li & Fung 3110568 Ms. Yoe Evangelista
Checked CO MPF cont for Annual Benefit
Statements as at 31 Dec 2013
2:45-3:45 PM 1 hour Dnata (Emirates) 3096483 Ms. Yoe Evangelista
4:00-5:00 PM 1 hour Dnata (Emirates) 3096483 Ms. Yoe Evangelista
2ND WEEK
4/28/2014 8:00-9:30 AM 1 hour and 30 mins Dnata (Emirates) 3096483 Ms. Yoe Evangelista
10:00-11:15 AM 1 hour and 15 mins Dnata (Emirates) 3096483 Ms. Yoe Evangelista Processed sepbens (7) (final)
4/29/2014 11:30 AM-5:00 PM 4 hours and 30 mins Inchcape 3109932 Ms. Yoe Evangelista
4/30/2014 8:45 AM-2:00 PM 4 hours and 15 mins Inchcape 3109932 Ms. Yoe Evangelista
5/2/2014 3:30-4:50 PM 1 hour and 20 mins PMFTC 3133438 Sir Reigh Bajenting Separation benefit computation- updating
3RD WEEK
5/5/2014 11:30 AM-4:15 PM 3 hours and 45 mins Inchcape 3109932 Ms. Yoe Evangelista
5/6/2014 1:30-4:00 PM 2 hours and 30 mins Inchcape 3109932 Ms. Yoe Evangelista
5/7/2014 3:00-5:00 PM 2 hours Chevalier 3111029 Ms. Kathleen Encabo Updated statement on details of contributors
Data validation (contribution list from Jan-Dec
2013)
Revised reports as of Jan and Feb 2014 due to
interest declaration of 5% in 2013
GOMEZ, JERICA JOY A.
BENEFITS ADMINISTRATION
Supplementary termination statement (Jan-Feb
2014) (due to interest declaration of 5% in 2013)
5/8/2014 10:30 AM-12:30 PM 2 hours Inchcape 3109932 Ms. Yoe Evangelista
Revised reports as of Jan and Feb 2014 due to
interest declaration of 5% in 2013 (Recalculation
for March)
2:30-5:00 PM 2 hours and 30 mins Chevalier 3111029 Ms. Kathleen Encabo
Updated statement on details of contributors
(cont.)
5/9/2014 8:30-10:00 AM 1 hour and 30 mins Chevalier 3111029 Ms. Kathleen Encabo
Updated statement on details of contributors
(cont.)
4:40-5:00 PM 20 mins HSBC 3096472 Ms. Kathleen Encabo Updated member change template
4TH WEEK
5/12/2014 10:45-11:20 AM 35 mins Nestle 3110058 Checked datas
11:50 AM-12:00 NN 10 mins HSBC 3096472 Dcas (exited)
2:30-3:30 PM 1 hour and 30 mins Romulo 3096482 Ms. Yoe Evangelista Contribution list data validation - Jan-Mar 2014
5/13/2014 1:10-1:50 PM 40 mins PMFTC 3133438
4:00-4:30 PM 30 mins PMFTC 3133438
5/14/2014 8:30-9:20 AM 50 mins PMFTC 3133438
11:10-11:30 20 mins
1:00-2:00 AM 1 hour
2:00-3:40 1 hour and 40 mins
5/15/2014 12:45-2:45 PM 2 hours Inchcape 3109932 Ms.Yoe Evangelista Updated April 2014 accounts
4:00-5:00 PM 1 hour PMFTC and PMPMI 3133438 Sir Reigh Bajenting Dcas
5/16/2014 4:00-5:00 PM 1 hour Chevalier 3111029 Ms. Kathleen Encabo Updated salary
5TH WEEK
5/19/2014 10:00 AM-4:30 PM 6 hours and 30 mins Chevalier 3111029 Ms. Kathleen Encabo Updated salary
5/20/2014 2:30-5:00 PM 2 hours and 30 mins Kerry 3110400 Ms. Joanne Pusod
5/21/2014 8:30-9:15 AM 45 mins Kerry 3110400 Ms. Joanne Pusod
April 2014 import files
Sepben encoding in dcas
Checked datas Nestle and HSBC
3110058 &
3096472
Ms. Kathleen Encabo
Sir Reigh Bajenting
Ms. Kathleen Encabo