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  • LGA Time Sheet - Generic For Job Costing Purposes Oct 10

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    John Heptonstall
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    Employees are to fill out their timesheet each week, including start and finish times each day, hours of overtime worked at different rates, and totals. Timesheets must be signed by the employee and faxed by 9am Monday. Supervisors will sign to authorize any travel or accommodation reimbursement claims and payment. Employees can also update personal details like address and bank account information on the timesheet.

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    LGA Time Sheet - Generic for Job Costing Purposes Oct 10

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    Employees are to fill out their timesheet each week, including start and finish times each day, hours of overtime worked at different rates, and totals. Timesheets must be signed by the employee and faxed by 9am Monday. Supervisors will sign to authorize any travel or accommodation reimbursement claims and payment. Employees can also update personal details like address and bank account information on the timesheet.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    8 views1 page

    LGA Time Sheet - Generic For Job Costing Purposes Oct 10

    Uploaded by

    John Heptonstall
    Employees are to fill out their timesheet each week, including start and finish times each day, hours of overtime worked at different rates, and totals. Timesheets must be signed by the employee and faxed by 9am Monday. Supervisors will sign to authorize any travel or accommodation reimbursement claims and payment. Employees can also update personal details like address and bank account information on the timesheet.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    TIME SHEET

    PLEASE ENSURE YOUR TIME SHEET IS SIGNED AND FAXED NO LATER THAN 9.00AM MONDAY MORNING FAX : (02) 9264 6007 EMPLOYEE NAME COUNCIL: Date Sunday Monday Tuesday Wednesday Thursday Friday Saturday Start Time SIGNATURE WEEK ENDING___________________________________ Finish Time Less Lunch Ord Hours O/T x 1.5 O/T x2 O/T x 2.5 Total Hours

    Totals

    Travel or Accommodation Reimbursement Claim:


    Supervisor to complete: Supervisors name: ___________________Supervisors signature:__________________ Mon Tues Wed Thurs Fri Sat Sun Total Cost Centre

    __

    Project Number

    I have checked the above costing and authorised payment. Supervisor: . Complete only if change in employee personal details: Address: Home Phone No: Bank: Branch : Signature:

    Mobile Phone No: BSB: Account No:

    NSW: Suite 1, level 4, 507 Kent St, Sydney NSW 2000 Tel: (02) 9264 6008 Fax : (02) 9264 6007

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