21.08.2020                                                                                                     Vacation and Leaves Accruals India                                                                                                             1
                                                                                                                                                                                                                                                               
                                                                     Accenture
                                                            Personnel Leave / Expense Details
                                                                                                                                                                                                                                                               
Employee Name:          Mustagatte Roja                                                                      Company Code:    8103 - Acc Sol Pvt Ltd          
SAP Personnel Number:   11571951                                                                             Cost Center:     81030888 - AVA_ST_12_DN1-DN7     
Period End Date:        15.08.2020               
                                                                                                                                                                                                                                                               
 
                                                                       Vacation                                                                               
 
-----------------------------------------------------------------------------     ------------------------------------------------------------------------------
|Current Period Activity                                |Hours    |Days     |     |Fiscal Year Balance                                     |Hours    |Days     |
-----------------------------------------------------------------------------     ------------------------------------------------------------------------------
|Ending Vacation Balance from last period               |  151.50 |   16.83 |     |Balance From End Of Last Year                           |   58.50 |    6.50 |
|Vacation Hours Added                                   |    7.50 |    0.83 |     |Vacation Hours added FYTD                               |  172.50 |   19.17 |
|Vacation Hours Taken                                   |    0.00 |    0.00 |     |Vacation Hours Taken FYTD                               |   72.00-|    8.00-|
|Vacation Hours Adjustments                             |    0.00 |    0.00 |     |Vacation Hours Adjustments FYTD                         |    0.00 |    0.00 |
|Excess Vacation Recovered from Payroll                 |    0.00 |    0.00 |     |Excess Vacation Recovered from Payroll                  |    0.00 |    0.00 |
|Carry Over Adjustment                                  |    0.00 |    0.00 |     |Carry Over Adjustment                                   |    0.00 |    0.00 |
-----------------------------------------------------------------------------     ------------------------------------------------------------------------------
|Total Balance up to date                               |  159.00 |   17.66 |     |Total Balance up to date                                |  159.00 |   17.67 |
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                                                                       Illness                                                                                
 
Fiscal Year Balance                                     Hours     Days     
Illness Hours added FYTD                                   63.00      7.00 
Illness Hours Taken FYTD                                   36.00-     4.00-
Illness Hours Adjustments FYTD                              0.00      0.00 
Excess Illness Recovered from Payroll                       0.00      0.00 
Total Balance up to date                                   27.00      3.00 
 
                                                                       Other Absences Types                                                                   
 
                                                                       Fiscal Year to date availed                                         Hours     Days     
Total Maternity Leave taken                                                                                                                    0.00      0.00 
Total Bereavement Leave taken                                                                                                                  0.00      0.00 
Total Other Approved Absence Leave taken                                                                                                       0.00      0.00 
Total Contingency Leave                                                                                                                        0.00      0.00 
Total Adoption Leave                                                                                                                           0.00      0.00 
Total Surrogacy Leave                                                                                                                          0.00      0.00 
Total Compensatory Off                                                                                                                         0.00      0.00 
Total Paternity Leave taken                                                                                                                    0.00      0.00 
 
                                                                      Calendar Year to date availed                                        Hours     Days     
Total Public Holiday Leave taken                                                                                                              45.00      5.00 
Total Client Specific holiday                                                                                                                  0.00      0.00 
Total Overseas holiday                                                                                                                         0.00      0.00 
Total Optional Holiday Leave taken                                                                                                             0.00      0.00 
                                                                                                                                                                
 
                                                                       Expenses                                                                               
 
      Date             Open/Cleared                                           Text                                            Amount              Curr.       
                                                                                                                                                                
 
Total Reimbursement                                                                                                                        0.00               
Total Open Items                                                                                                                           0.00               
 
 Items in ( ) are owed to the individual.
 
If you have any queries please follow your local Time and Expense Support Process for resolution.                                                                       
                                                                                                                                                                        
Country:                    Phone:              Email:                                                                                                                  
INDIA                                           Raise queries on https://accentureinternal.service-now.com/support_portal/ under “Ask a Time and Expense Question”      
                                                                                                                                                                        
Please note that in some instances the decimal point from a field may not be visible on this form.                                                                      
This is due to HTM formatting issues and does not in any way impact calculations of time and/or expenses.                                                               
                                                                                                                                                                        
Please do not reply to this mail as it is an automatic notification.                                                                                                    
 
 
Important Note:                                                                                                                                                                                                                     
If excess EL availed (in excess of annual EL entitlement, not current balance),then the excess balance will be recovered from salary                                                                                                
If excess Illness (IL) availed (in excess of annual Illness entitlement, not current balance),                                                                                                                                      
• The excess SL availed will be adjusted against EL balance ( EL balance will reduce).                                                                                                                                              
• If the excess SL cannot be adjusted against EL (even after considering the annual EL entitlement) then the excess SL balance will be recovered from salary.