Blank Timesheet - Download as PDF by cuiliqing


									 EMPLOYEE NAME:                                            POSITION NUMBER: -                                     EMPLOYEE ID:
  HOME DEPARTMENT NAME AND NUMBER:                                                                                                                            FOR WEEKLY PAY PERIOD
                                                                                                                  FROM:    ______ / ______ / ______     TO:     ______ / ______ / ______

  Number of hours actually WORKED this week:         SU      M        T        W          TH      FR         SA      VAC     HOL      Total Hours     Other Paid Time Off (PTO)   TOTAL
                                                                                                                                      WORKED +        used during the week:       HOURS
                                                                                                                                      VAC + HOL                                   WORKED +
                                                                                                                                                      SICK     COMP     OTHER
                                                                                                                                                                                  ALL PTO


  Of Total Hrs WORKED + VAC + HOL this week, Hrs to be paid at overtime rate (WKD + VAC + HOL hours over 40).                                         Carry OT hours to right &
  OT will be charged against SECONDARY account unless noted here: (circle) Charge OT to Acct # 1 2 3                                                  subtract from Total
  Of Total Hrs WORKED this week, Hrs between 35 & 40 to be banked as Future Comp Time.                                                                Carry COMP hrs to right
  COMP time will be banked against PRIMARY account.                                                                                                   & subtract from Total
                                                                                                                                      TOTAL # of hours to be paid at REG rate:

  TO KEEP A RUNNING BALANCE OF YOUR AVAILABLE, BANKED COMP TIME:                                                          TIMESHEET NOTES (e.g., reasons for OTHER PTO such as jury duty
                                                                                                                          or administrative leave):
           1.   Enter the starting available banked COMP time from last week

           2.   ADD the number of new COMP hours banked this week (Box             above)                    +

           3.   SUBTRACT the number of COMP hours used this week (Box              above)                    -

                TOTAL number of banked COMP hours to carry forward to next week                              =

                                                                                   Primary Supervisor:                                                                 Date:

  Employee:                                  Date:                                 Second Acct Supervisor:                                                             Date:

                                                                                   Third Acct Supervisor:                                                              Date:

revised 5-10-2000

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