DATE January 30, 2015

FROM Rendolf Tubay DEPARTMENT EHS Department

DEPARTMENT CODE 2005 ACCOUNT CODE

CHECK AMOUNT CHECK PAYEE

REASON FOR PAYMENT

Expense Details estimate :

Amount

1 3,200.00

2 1,690.00

3 6,400.00

4 9,600.00

5 7,000.00

6 10,000.00

7 1,000.00

8 1,000.00

9 1,200.00

10 2,250.00

43,340.00

APPROVALS:

FP&A : Michelle Dolor Dept Manager: Domingo Alindao Jr.

Finance Director: Plant Manager:

This is to authorize Payroll Section of SUNPOWER to deduct from my salary the requested cash advances if not liquidated

within 15 days upon completion of activities specified in the request.

I hereby certify that the above foregoing statement is with my full and voluntary consent

���� SPRQ

���� SPMM Printed Name and Signature

���� SPML -Fab1 Employee Number 24690

���� SPML - Fab 2 Department ______________________EHS (2005)

���� Others

Note: Deduction will be every 10th of the monthForm # 001-48004 Rev *A

RENDOLF TUBAY

Php44,940.00

AUTHORITY TO DEDUCT

(For Employees Cash Advances/Request Only)

Total

P.R. / PO NUMBER

Description

Noise (Direct indication) (200*16)

Illumination (130*13)

Isopropyl Alcohol (1600*4)

Acetone (1600*6)

Local Exhaust Ventilation System (250*9)

SUNPOWER CHECK REQUEST FORM

205-2005-000-0000-81010-0219-

00000-000

Payment for Work Environment Monitoring

Sulfuric Acid (1000*7)

Hydrochloric Acid (1000*10)

Phosporic Acid (1000*1)

Hydroflouric Acid (1000*1)

General Ventilation (200*6)

Environment Control Division

Occupational Safety and Health Center

Department of Labor and Employment

Diliman, Quezon City