Timesheet4-8-07 (2)

Timesheet4-8-07 (2) - Time sheet coding Instructio...

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Unformatted text preview: Time sheet coding Instructio Installation XNG Engineering Travel 01 03 04 05 06 Project Management All field activity that is NOT: Test and Turnup, PMs or a Callout XNG, Xpercom or Granite Exclusive for Managers performing an Engineering function unless specifically authorized Exclusive for Project Managers unless specifically authorized All travel: Airline, Vehicle, Mobilization, Point A-Z ons 07 08 19 Documentation / CAD Warehouse Labor Test and Turnup (PM's & Callouts) Exclusive for the Documentation Group Field Documentation is coded as Installation Exclusive for the Warehouse staff Gathering material for a field activity is coded Installation Test & Turnup, PMs and Callouts Proprietary and Confidential Created: 5/8/01 Revised: 12/21/05 WEEKLY SUMMARY EMPLOYEE: Jay Barker EMPLOYEE #: 1095 DO NOT TYPE IN SHADED AREAS 4/8/2007 DATE TOTAL # Projects 04/02/07 8.00 OFC OFFICE 04/03/07 8.00 1 1407008 04/04/07 8.00 2 04/05/07 8.00 3 04/06/07 8.00 4 04/07/07 0.00 5 04/08/07 0.00 6 Total Hours Actually Worked 40.00 7 Holiday 8 Authorized Leave 9 Vacation 10 Sick 11 Total Hours to Be Paid 40.00 12 13 Hours to be paid at Standard Rate 40.00 14 Hours to be paid at 10% premium 0.00 15 Hours to be paid at Overtime Rate 0.00 16 Holiday, Authorized Leave, Vacation & Sick Pay Will Be Paid At Regular Time Only 17 This form must be received in payroll by 8:00 a.m. each Monday. 18 19 # OF NIGHTS OUT OF TOWN LOCATION 20 21 22 23 24 25 26 27 28 29 WEEK ENDING DATE (Sunday) : G:\PAPERWORK\paperwork.xls Tab: OFFICE Created: 5/8/01 Revised: 2/19/02 WEEKLY PROJECT REPORT - OFFICE Project #: OFFICE Week Ending Date: 04/08/07 Employee Name: Jay Barker 1095 Do not use this section HOLIDAY VACATION SICK OFFICE Date 21 22 23 24 14 4/2/2007 3.00 4/3/2007 2.00 4/4/2007 2.00 4/5/2007 2.00 4/6/2007 5.00 4/7/2007 4/8/2007 Total Hours Worked- - - - 14.00 Regular Hours Worked- - - - 14.00 Hours worked 10P - 6A Total Hours to Pay 14.00 Code Totals TO BE COMPLETED BY ALL FIELD PERSONNEL Date Start Stop Lunch Description 4/2/2007 0.00 0.00 4/3/2007 0.00 0.00 4/4/2007 0.00 0.00 4/5/2007 0.00 0.00 4/6/2007 0.00 0.00 4/7/2007 0.00 0.00 4/8/2007 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ADDITIONAL DETAILS (If any, enter total Regular Hours and total Hours Between 10P-6A) Totals 0.00 0.00 This form must be received in payroll by 8:00 a.m. each Monday. PROPRIETARY & CONFIDENTIAL AUTH. LEAVE Total Regular Hours Hours Between 10P - 6A G\PAPERWORK\paperwork.xls Tab: E OFFICE Proprietary and Confidential Created: 12/11/00 Revised: 2/19/02 ProComm Telecommunications, Inc. WEEKLY EXPENSE REPORT Customer: PROCOMM Project #: OFFICE Sites: OFFICE Employee: Jay Barker 1095 Week Ending Date: 04/08/07 Company/ *** (Attach Receipt) Credit Card Max- Car Rental Auto Parking/ End Start Total Total Mileage Car Rental Auto BP, X *** Date $30/day Lodging Airfare Rental Fuel Toll Misc. Mileage Mileage Mileage X $.45/mile Airfare Rental Lodging Fuel T, A, C Misc....
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Timesheet4-8-07 (2) - Time sheet coding Instructio...

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