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Ap-14-Coh-005co - Ex 1

The document is a sample work paper that lists laptops, SIM cards, and mobile phones assigned to employees including item descriptions, model and serial numbers, cost centers, and signatures for approval.

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Harold Dan Acebedo
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18 views1 page

Ap-14-Coh-005co - Ex 1

The document is a sample work paper that lists laptops, SIM cards, and mobile phones assigned to employees including item descriptions, model and serial numbers, cost centers, and signatures for approval.

Uploaded by

Harold Dan Acebedo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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EXHIBIT 1

WORKING PAPER SAMPLE

FOR LAPTOPS:

POSITIO
USER COMPANY/ ITEM DESCRIPTION SAP COST CHARGING with SIGNATURES
N AR
(ASSIGNE UNI REMAR CONTRA F
MOD AC/DC COST COST CT NO.
D DEPT/ BRAN SERIA HARDIS PROCESS MEMO T KS NO Employ HR Mgr/
EL ADAPTE CENTER CENTER
EMPLOYE LOCATION D L NO. R K OR RY COS . ee D Mgt
E) NO. CODE NAME
T

FOR SIM CARDS:

PLAN w/
AR SIGNATURES
USER COMPANY/ SIM DESCRIPTION DESCRIPTION SAP COST CHARGING Mobil
ACCOUN MOBIL POSITIO REMARK CONTRAC F
COST e
T ID E NO. (ASSIGNED N DEPT/ TYP TYP CENTER S T NO. NO Employe HR Mgr/
SUBSIDY (php) TACK-ON CENTER Phon
EMPLOYEE) LOCATION E E CODE . e D Mgt
NAME e

FOR MOBILE PHONES:

USER COMPANY/ PHONE DESCRIPTION SAP COST CHARGING SIGNATURES


AR w/
(ASSIGNE POSITIO LOCK- UNI REMARK CONTRAC F SIM
IME COST
D N DEPT/ QUANTIT IN BATTER T ACCESSORI CENTE S T NO. NO CAR Employe HR Mgr/
I CENTER
EMPLOYE LOCATION Y PERIO Y S/N COS ES R CODE . D e D Mgt
NO. NAME
E) D T

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