This is my first time. I am naive in making excel working paper. can you help me? I need in my audit engagement. Government employee i entitled with 3 Privilege leave non deductible to Earned Vacation Leave which earned monthly 1.25 and a Sick leave earned monthlly 1.25.
So end of the year an employee can eanred 15 leave for Vacation Leave and Sick Leave
Has 3 Non deductible Privilege for a year, five mandatory leave for a year, unused at the end of the year will be deducted from Vacation leave unless disapproved.
Applied more than 5 days SK requires medical certification.
Solo parents have 7 non deductible leave; with valid reason stipulated by the regulation and a valid ID
Emergency leave 7 days non-deductible, with special order declaration, bgy certification.
Leave with out pay employees earned leave equivalent to the number of LWOP not exceeding by 15 days.
LWOP more 30 and more needs approval from the GM or head of the agency approval.
Do you have sample excel format for this kind of working paper? Can you share it with me?
Thank you

From Philippines, Bagong Nayon

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