Saturday, 7 November 2015

My Practicum Days >.< Excited!!! (week 3) Daily & Monthly Attendance ~~~


 Completing the employees master list.


 Filing vetting result for employee in HQ

 Preparing monthly attendance.

 Preparing staff claim. Requirement to claim expenses is:-
-   Claim must not less than 3 month from date
-   Only staff may claim for MC
-   Need to provide original receipt
-   Example claim, medical expenses, travel expenses (toll and parking)
                 Fill up the payroll advice book. It is a report for every end of month to identify who is new comers     (new staff for that month), who has resigned. The book prepared is for payroll department to do           payroll.

                 I learn on how to identify type of leave that the staff has taken such as Annual leave, Medical             leave, Unpaid leave, Unrecorded leave and maternity leave.

                 I have the opportunity to review the company policy.

                 Helping the director secretary to set up the meeting room.

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