Sorted:

Scommers – Change of Cut-Off and Payout Schedule

FAC Timekeeping and Validation Process

PEPSI: Timekeeping Process and Billing Submission

ATP Guidelines on DTR SUBMISSION and BILLING SUBMISSION

KaagapayApplication Procedure

EXPEDISE IN-HOUSE FINANCIAL ASSISTANCE FOR WORKFORCE CUSTOMERS – POLICY AND IMPLEMENTATION GUIDELINES

Expedise Kaagapay (Micro Financing)

Monthly Claims Report Procedure

Updated Policy on Meal Reimbursement – Superseding Memo no. Finance-2024-02

THE LOVE WINS EMPLOYEE GUIDEBOOK: Our Agreements