XYZ Consulting Corporation
12345 This Street Anytown, CA 00000 Tel: 310-555-1212 Fax: 310-555-2121 Employee Name: Curtis James
Time Verification Report
Printed on: 07/19/01
Page 2 of 4 Date Project ID Activity ID Description A-Hours B-Hours Billable
Start Date: 2001: THUR MON SUN MON TUES TUES TUES FRI FRI MON
6/10/2001 Network Installation/Setup 2001: 2001: 2001: 2001: 2001: 2001: 2001: 2001: 2001: 2001: GEN:CC GEN:CC GEN:CC GEN:CI GEN:CC GEN:CI GEN:CI GEN:CC GEN:LIA GEN:PR
End Date: 7/19/2001 Client Conference/Meeting Client Conference/Meeting Client Conference/Meeting Computer Installation Client Conference/Meeting Computer Installation Computer Installation Client Conference/Meeting Liason/Coordination Plan Review After reviewing the plans, the project will be over budget and client needs to be informed about the increase in contract amount. Client Conference/Meeting Meeting with the client was successful. Client agreed upon the change in contract amount. Computer Installation 5 more computers were installed in Consulting Department. Consultant Coordination Computer System Installation Computer Installation Computer System Upgrades Need more computers for Consulting Department. Probable increse from 5 machines to 10 machines. Plan Review Research Will have to continue research next month Project Total: Employee Total: 6.50 4.25 2.00 4.50 2.00 2.25 4.50 2.00 2.00 2.00 6.50 4.25 2.00 4.50 2.00 2.25 4.50 2.00 2.00 2.00 True True True True True True True True True True
07/12/01 06/11/01 06/10/01 06/11/01 06/12/01 06/12/01 06/12/01 06/15/01 06/15/01 07/16/01
WED
07/18/01 2001:
GEN:CC
1.50
1.50
True
THUR 07/19/01 2001:
GEN:CI
5.00
5.00
True
MON MON TUES FRI
07/09/01 07/09/01 07/03/01 07/06/01
2001: 2001: 2001: 2001:
GEN:CF GEN:CSI GEN:CI GEN:CSU
5.00 2.00 2.50 3.00
5.00 2.00 2.50 3.00
True True True True
FRI 07/06/01 2001: TUES 07/10/01 2001:
GEN:PR GEN:RS
4.00 2.50
4.00 2.50
True True
57.50 57.50
57.50 57.50
BillQuick Standard Report Copyright 2000. Last Modified on: 07/19/01