IT ACCOUNTABILITY FORM Name: Department: Designation: Item No. 1 Date: Control No.: Quantity 1 ITEM(S) / Serial Number Description: S/N: -----nothing follows---- * The user is accountable to the item(s) above, and received in good terms and condition; * The employee is responsible for taking care of the issued equipment; * Use the device for job-related purposes only; * Any loss or damage due to negligence on the said equipment shall be charged to the employee; * Upon resignation/termination, it should be returned within 14 days. * Upon leaving the company, the employee shall surrender the said device in good working condition or else will be considered damaged and the employee shall be charged 2,500 pesos, which will be deducted on the last pay. Verify and checked by: Signature over Printed Name Received by: _ Signature over Printed Name Approved by: _ Allan Honrales/Karina Obispo Signature over Printed Name Date Date CONTEXTA GLOBAL INC. FORM (REVISED MAY 2019) IT ACCOUNTABILITY FORM Date: Control No.: Name: Department: Designation: Item No. 1 Quantity 1 ITEM(S) / Serial Number Description: S/N: -----nothing follows---- * The user is accountable to the item(s) above, and received in good terms and condition; * The employee is responsible for taking care of the issued equipment; * Use the device for job-related purposes only; * Any loss or damage due to negligence on the said equipment shall be charged to the employee; * Upon resignation/termination, it should be return within 14 days. * Upon leaving the company, the employee shall surrender the said device in good working condition or else will be considered damaged and the employee shall be charged 2,500 pesos, which will be deducted on the last pay. Verify and checked by: Signature over Printed Name Received by: _ Signature over Printed Name Approved by: _ Allan Honrales/Karina Obispo Signature over Printed Name CONTEXTA GLOBAL INC. FORM (REVISED MAY 2019) Date Date
