Page 9 - STARTER KIT INCOME AUDITOR 2017v

STARTER KIT | Income Auditor

TOPICS DATE OF TRAINING TRAINER

□ Charges and Accountabilities

□ Purchase Requisition

□ Stock Requisitions

□ Reimbursement & Liquidation

□ Computer Software and Hardware Installations

□ Any form of gift items from suppliers and guests

Engineering Policies & Procedures

□ Job Order Requests

□ Departmental Equipment Repairs and Maintenance

Engineering Policies & Procedures

□ Receiving Items from Guests

□ Uniform Issuance

□ Transfer Form

Food and Beverage

□ Making Purchases in the Outlet

This is to certify that I have received an orientation on the above listed topics, polices and processes and I have fully understood all information
that was discussed to me.
__________________________ ___________________________
Employee Name & Signature/Date Department Head Signature/Date

………………………………………………………………………………………………………………………………………
………………………
FOR HRD USE ONLY:

Employee completed the 12 Days Training on __________________________
Official Date of Employment ________________________________________
12 Days Training Evaluation submitted on _____________________________
12 Days Training Evaluation rating ___________________________________
Questions and Comments during the Orientation:
_____________________________________________________________________________________________________________________
_____________________________________________________________________________________________________________________

_______________________________________
Form Received by (Printed Name and Signature

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