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    Overtime Authorization Form Overtime Authorization Form

    Uploaded by

    GRETCHEN PADAY
    The document contains forms for authorizing overtime, petty cash vouchers, and cash vouchers. The overtime form requires employee name, date, department, shift, reason for overtime, actual hours worked, and signatures. The petty cash and cash voucher forms require the recipient's name, date, amount paid, itemized expenses, totals, and signatures of those preparing, approving, and receiving payment.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Overtime Authorization Form Overtime Authorization Form

    Uploaded by

    GRETCHEN PADAY
    48 views6 pages
    The document contains forms for authorizing overtime, petty cash vouchers, and cash vouchers. The overtime form requires employee name, date, department, shift, reason for overtime, actual hours worked, and signatures. The petty cash and cash voucher forms require the recipient's name, date, amount paid, itemized expenses, totals, and signatures of those preparing, approving, and receiving payment.

    Original Title

    petty cash voucher.xlsx

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    The document contains forms for authorizing overtime, petty cash vouchers, and cash vouchers. The overtime form requires employee name, date, department, shift, reason for overtime, actual hours worked, and signatures. The petty cash and cash voucher forms require the recipient's name, date, amount paid, itemized expenses, totals, and signatures of those preparing, approving, and receiving payment.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    48 views6 pages

    Overtime Authorization Form Overtime Authorization Form

    Uploaded by

    GRETCHEN PADAY
    The document contains forms for authorizing overtime, petty cash vouchers, and cash vouchers. The overtime form requires employee name, date, department, shift, reason for overtime, actual hours worked, and signatures. The petty cash and cash voucher forms require the recipient's name, date, amount paid, itemized expenses, totals, and signatures of those preparing, approving, and receiving payment.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 6

    OVERTIME AUTHORIZATION FORM OVERTIME AUTHORIZATION FORM

    Name: Date: Name: Date:


    Department: Shift: Department: Shift:

    Actual start time and end time should be accurate. Actual start time and end time should be accurate.

    Reason for Actual OT hours Employee's Supervisor / Reason for Actual OT hours Employee's Supervisor /
    Overtime To From Signature Dept. Head Overtime To From Signature Dept. Head

    OVERTIME AUTHORIZATION FORM OVERTIME AUTHORIZATION FORM

    Name: Date: Name: Date:


    Department: Shift: Department: Shift:

    Actual start time and end time should be accurate. Actual start time and end time should be accurate.

    Reason for Actual OT hours Employee's Supervisor / Reason for Actual OT hours Employee's Supervisor /
    Overtime To From Signature Dept. Head Overtime To From Signature Dept. Head
    PETTY CASH VOUCHER PETTY CASH
    Paid to: Date: Paid to:
    Amount: Amount:

    PARTICULARS Amount PARTICULARS

    TOTAL

    Prepared By: Approved By: Received By: Prepared By: Approved By:

    _ _________ __________ _____________________ __________________ _ _________ __________ ____________________

    PETTY CASH VOUCHER PETTY CASH


    Paid to: Date: Paid to:
    Amount: Amount:

    PARTICULARS Amount PARTICULARS

    TOTAL
    Prepared By: Approved By: Received By: Prepared By: Approved By:

    _ _________ __________ _____________________ ____________________ _ _________ __________ ____________________


    CASH VOUCHER
    Date:

    Amount

    TOTAL

    d By: Received By:

    __________ _____________________

    CASH VOUCHER
    Date:

    Amount

    TOTAL
    d By: Received By:

    __________ ____________________

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