Timesheet 2-25-07

Timesheet 2-25-07 - Proprietary and Confidential Created:...

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Unformatted text preview: Proprietary and Confidential Created: 5/8/01 Revised: 12/21/05 WEEKLY SUMMARY EMPLOYEE: Jay Barker EMPLOYEE #: 1095 2/25/2007 DATE TOTAL # Projects 02/19/07 8.00 OFC OFFICE 02/20/07 8.00 1 1284 02/21/07 8.00 2 1284 ( ) 02/22/07 8.00 3 1284 ( ) 02/23/07 8.00 4 1284 ( ) 02/24/07 0.00 5 1284 ( ) 02/25/07 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: 02/25/07 Employee Name: Jay Barker HOLIDAY VACATION SICK OFFICE Date 21 22 23 24 14 2/19/2007 8.00 2/20/2007 8.00 2/21/2007 8.00 2/22/2007 8.00 2/23/2007 8.00 2/24/2007 2/25/2007 Total Hours Worked- - - - 40.00 Regular Hours Worked- - - - 40.00 Hours worked 10P - 6A Total Hours to Pay 40.00 Code Totals TO BE COMPLETED BY ALL FIELD PERSONNEL Date Start Stop Lunch Description 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 (Indicate E for extras) 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 (Indicate "E" if for extras) Customer: PROCOMM Project #: OFFICE " " Sites: OFFICE Employee: Jay Barker Week Ending Date: 02/25/07 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. 02/19/07 02/20/07 02/21/07 02/22/07 02/23/07 02/24/07 02/25/07 TOTALS TOTAL EMPLOYEE PAID EXPENSES IF PERSONAL MILEAGE INCURRED, INDICATE $ AMOUNT HERE MISCELLANEOUS TOTAL DUE TO EMPLOYEE (If not billable to customer - bill to OFFICE) * Denotes Cash Expense *** Detail Expense at Right Date Detail Amount ** Must Attach Lodging Receipt **** Indicate credit card used (BP Oil, Exxon, Texaco, Amoco, Chevron) EMPLOYEE PAID EXPENSES (All receipts must be attached.) MILEAGE (Each driver is responsible for tracking mileage.) COMPANY PAID EXPENSES (All receipts must be attached.) (No weekly average) Meals ** (Break down per day) (Attach ticket stub or receipt)...
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Timesheet 2-25-07 - Proprietary and Confidential Created:...

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