6.

RCUH time sheets for the 2001-02

eriod shows char e codes used .

, ._ _ _--- - ~-".!..."!!}!:'P.._~j}§s..:> T!ITI~§ltV~~t~ :> Timesheet History

:~ay Earnings 'f Oiher'Eamings ~al EarningS)! Project DistlLeave Bal \

New Window

DistCode: 0305 NAVAIRlONRJ
:Scroll Area
i Total
jH/S Name Beg·End Dt Project FTE Hrs
Is 10116·10125 6Sn64 1.00
IS 10126·10/31 657764 1.00
10/29-10/31 6Sn64 1.00 Pay All: r

View AU First

1-J or 3

last

pp or Vac Sick

Hrs Hrs Hrs Hrs Pay?

'~~~?_.rrr pI~~:~~_ r r r P' I~-~.:~.~._. r r r p-

comments;1 __ . ._ m_. __ . ._ .. ' __ ., _""'_ . __ .• , ' .. ' __ __

I certify that this payroll charge to the project number(s) is accurate based upon authorized work perionned by the above-named persons and that all RCUH Policies and Procedures have been followed.

PI Signature: 30t 3 Submit? EiI _ 10/29/20012:11:43PM 110463

.. Save) '9 Rel\m to Search) (~r; NeXt In LIst) (ti Previous In LI:st)

~ay Earnings I Other Earnings I Special Earnings I Project DjsVleave Bal

_:- •• 0_ •• __ .-_= ,.,.~.~':O""!'"w - • "-~ ..... " "1-'[ :ll > Tfm~...§/.1.~ets > Timesheet History

l Pay Eamings \1 Other EamingS)fSpeciaIEam!fi9SJffirn;ect OlsVleave Bal \ Olst Coda: 0305 NAVAIRJON~

New Window

Pay All: r

8eg-EndOt 11/01-11115 11/01-11/15

Total

Project FiE Hrs

657764 1.00 657764 1.00

PP OT Vac

Hrs Hrs Hrs Hrs Pay?

1~8:0~_n_L II P" Ia.a.:~~._.r I r p

HIS Name S

comments:I. no • h_' ....... __ . n •••• ... _._ _ __ ••• - ~ •• no ••

r certify that this payroll charge to the project number(s) is accurate based upon authorized Work perfonned by

the above-named persons and that all RCUH Policies and Procedures have been followed.

PI Signature: 20f 2 Submit? r::.i _ 11115/200112:21:21PM 110764

II Save) (gR'-to Se.Ch)

Pay Earnings I Other Earnings I Special Eamings , Project DlstiLeave Bal

\~

__ _.' __ ._.. o •• "'-.,"",-", ~ • ...!.!.~..!~"'''' I"\"'I-'!~ !ffjr"! ll!1!3~.heeIS > TImesheet History

Pay Earnings 11' Other Earnings 'fSPec~' E~~ingS )fprojectDiStileaveBa",

New Window

i Scroll Area

Dist Code: 0305 NAVAIRlONRF

L

Pay All: r

HIS Name S

--.
Total pp
Beg-End Ot Project FTE Hrs Hrs
11/16-11/30 657764 1.00 I~~:oo
11/16-11/30 657764 1.00 I~~:.OO View All First

1·2 of 2

last

-

OT Vac Sick

Hrs Hrs Hrs Pay?

rrr P" rrrp;

Comments: I .

• ~._ ...... _._.~ __ _..._. __ ~ -_...... • •••• - - _." •••. -_ •• --._._._. __ _,... • __ • ~ -_0. _. __ • _ •• T>' __ •• _." •• ~., • '_n~_ •

I certify that this payroll charge to the project number(s) is accurate based upon authorized work perfonned by the above-named persons and that all RCUH Policies and Procedures have been followed.

PI Signature: 2 of 2 Submit? 13 11/30/2001 8:44:10AM' 110955

I; Sa".) C0.Retwn to S..oh)

~ay Earnings I Other earnings I Special Earnings I Project Dist/leave Sal

b-Wc,

- ,--,-- ---.,,-""",' ... ~' "!,~,,,,.,,~ - 1'.n VYI:;!J '~7r}t,JJ .. !.II!1~~!!!~ > Timesheet History

j Pay Earnings 'd Other Eamings )1" Special EarnlngsJi Project DiStlleaveSai) .

Dist Code: 0305 NAVA1RlONR 2 •

.-.."

(0

New Window

Pay All: r

Total PP
HIS Name Beg-End Ot Project FTE Hrs Hrs
S 12101-12115 657764 1.00 IBO.OO
12/01-12115 657764 1.00 IBO.oo OT Vac Sick

Hrs Hrs Hrs Pay?

crrp: crrp;

Comments: 1_._._. __ . '" . . .... _._.. ..... ... . . .. ... _._.. . ,,' __ '_' __ .. . .

I certify that this payroll charge to the project number(s) is accurate based upon authorized work performed by the above-named persons and that all RCUH Policies and Procedures have been followed.

PI Signature: 20t 2 Submit? Nt 12117/20012:32:37PM 111378

iii Save} (caR.turn·to S..ch)

]I __ 11

Pay Eamings I Other Earnings I Special Eamings I ~

-.-

- __ -_;--_ ."". ~.".!~ .... ", - '!1"\"V.V!3.Q_A...Pre _ 1,""'~S > TiITl.~l?_hee!§ > Timesheet History '(~y

r -P-a-y-e-a-m-in-g-s ..... \f Other Earnings )j Special Eamlngs:-lj· Project DistiLeave 8a'-,

Dist Code: 0305 NAVAIR/ONR

New Window

Pay All: r

Scroll Area View All First 1·2 of 2 Last
Total pp or Vac Sic!<
HIS Name Beg·End at Project FTE Hrs Hrs Hrs Hrs Hrs Pay?
S 12116-12131 657764 1.00 18~.OO err p:
12116-12131 657764 1.00 Ia.~"oo err. F- Comments: I _ .. _. _._ ...... .. ' ._ .. . . _ ... . ._._. .. .. _. _ .. .h ._.:if

I certify that this payroll charge to the project number(s) is accurate based upon authorized work performed by

the above-named persons and that all RCUH PCilicies and Procedures have been followed.

PI Signature: 20f 2 Submit? II _ 12f27/200111:59:41AM 111447

I» Save) (QRettm to sUoh)

Pay Earnings I Other Earnings I Special Earnings J Project Dist/Leaye Bal

l~---:"" - •• :-- •• , .... "!.,.,._. __ ~_._:,<..!.~_.,.E1" ... nr:' vy.t;ll! ~p(J~ rfjiJS > umes.l]ee~~ > Timesheet History

. _( .---_._-- _.

! Pay Earnings \1 Other EamingsJ[SP!cial Earnings)f Project Distilea-v;-aaT)

Dist Code: 0305

New Window

Pay All: r

Scroll Area

View All First

1-2 of 2

last

HIS Name S

Beg·End Dt 01/01-01/15 01/01-01/15

Total

Project FTE Hrs

657764 1.00 657764 1.00

PP OT Vac Sick

Hrs Hrs Hrs Hrs Pay?

'88.00 eLI f7 '80.00 .. rei P7

comments:L 11

-~i

. ~ __ '_ T_' . __ •... ._ "" .. __ ..... ___. ..... _ ._L '. ,_----. __ . __ ._ ........... ~ ~._~ ... '_" . _ .. _._ ... ~

I certify that this payroll charge to the project number(s) is accurate based upon authorized work performed by the above-named persons and that all RCUH Policies and Procedures have been followed.

PI Signature: 20f 2 Submit? ID __ 01/14/20025:30:31PM 111683

" Save) (Q.;Retum to SUCh)

Pay Earnings I Other Earnings I Special Earnings I Project Djst/leave 8al

1'344

New Window

Pay All: r

Total PP OT Vac
HIS Name Beg-End Ot Project FTE Hrs Hrs Hrs Hrs Pay?
S 01/16-01/31 657764 1.00 196.00 ere F.
01/16-01/31 657764 1.00 '96.00 rrLp .. P.' comments:l. . .. __ .. _ .. , ._._.~ __ _ _.. . . _ _ . __ _ ' .. _ .. _ '~'._ .. , . .1

I certify that this payroll charge to the project number(s) Is accurate based upon authorized work performed by

the above-named persons and that all RCUH Policies and Procedures have been followed.

PI Signature: 20f 2 Submit? 1M _ 01J30/200211:20:44AM 111917

iii Save) COORetumto Se.Ch)

Pay Earnings I Other Earnings I Special Earnings I Project DistiLeaVQ Bal

-_

.. _ '.':'.=.:r'f.~.2! .~.~vrl\lurl,i~ ~ Nht!.YY~.~ Ap~,.<:~(0k~ > Tjm~.s!Joe~ts > Timesheet History

Pay Earnings \(6iher EamingS)fsJalEamirigs)l Project Distlleave Sal \

New Window

Dist Code: 0305 NAVAIRJONR

•

Pay All: r

Scroll Area

View All First

1·2 of 2

Last

Beg~End Dt 02101-02115 0.2101·02115

Total

Project FTE Hrs

657764 1.00 657764 1.00

PP OT Vac Sick

Hrs Hrs Hrs Hrs Pay?

1~~E~ ... r r L f7 18~:~~_ .r r r. pj

HIS Name S

comments:I .. oo .. __ n •• u.n •• __ •• .n • ._o .. _ .. n._.O __ • • .. _I

I certify that this payroll charge to the project number(s) is accurate based upon authorized work performed by

the above-named persons and that all RCUH Policies and Procedures have been followed.

PI Signature: 2 of 2 Submit? Ii 02l14/2oo23:57:01PM 112198

iii Save) CQRettmto Search)

Pay Eamlngs I Other Earnings I Special Earnings I Project Dist!leave Sal

·.,.,,'.'''' - ,",~u.!!"!,?~t:' .. VVlJrKrOrCe > tjtOY~9 AP~/r:~) :> T_j_mlil~t!e~ts :> Timesheet History

. . (~,cv

I Pay Earnings 'fOther-E~ci~I'Ean;Tr1gs'1fProfeCtO;sUlea~\ Dist Code: 0305 NAVAIRlONRj

New Window

'Scroll Area

Pay All: r

View All First

1·2012

Last

Seg·End Dt 02116-02128 02116-02128

Total

Project FTE Hrs

6Sn64 1.00 657764 1.00

PP OT Vae Sick

Hrs Hrs Hrs Hrs Pay?

172.00_.11 r F. J72.?~ r II P;

HIS Name S

comments:I._._._._ .n_ "~' __ '_""'. _ h •• •• ._.___ •• _._._._ ......

, certify that this payroll charge to the project number(s) Is accurate based upon authorized work performed by

the above-named persons and that all RCUH Policies and Procedures have been followed.

PI Signature: 2 of 2 Submit? [I 02l27/2oo29:12:35AM 112449

" Save) (QReiufn to S..oh)

iI

:~f .;;:;,J

?ay Earnings I Other Eamings I Special Earnings I Project OistlLeave Sal

·...~,.' .. :'-'= •. ~: .i :> ':'~.':l''-'I<';C ;7' M.!:1.YY~O Ml . /(-3;~ > Tim_~J1~.ets > Timesheet History (.0 Pay Earnings \fOther Eaming;)(Sp;JarEa~in'gs")(PiOfeCtDistiLeave Bal )

Dlst Code: 0305 NAVAIRlONR 2

New Window

Pay All: r

HIS Name S

Beg-End Dt 03/01-03/15 03/01·03115

Total

Project FTE Hrs

657764 1.00 657764 1.00

PP OT Vac Sick

Hrs Hrs Hrs Hrs Pay?

188·?~ r r r P"

188.00 r r r p;

Scroll Area

View AU First

1-2 of 2

Last

comments:L __ m"'_' _ .. ~. ".' ." __ _., _ _~ '" _ __ .• _ ._ •• _ j

I certify that this payroll charge to the project number(s) is accurate based upon authorized work perfonned by

. the above-named persons and that all RCUH Policies and Procedures have been followed.

PI Signature: 2 of 2 Submit? ('] 03114120028:27:12PM 112731

iii save) (QReturn to Searcti) Pay Earnings I Other Eamings I Special Eamings I p..roject Oi~~Leave Bal

Dist Code: 0305

Scroll Area

New Window

1·2 of 2

Las

!

IH/S Name

Is

,---

I

Pay All: r

View All First

Beg-End Ot 03/16"()3/31 03116-03/31

Total

Project FTE Hrs

657764 1.00 657764 1.00

PP OT Vac Sick .

Hrs Hrs Hrs Hrs Pay?

180:0_~ .... C r r f"J; 180.~O~ __ .r-:-~ r r r.r.

I

I ~-

comments=l. .. _. . __ .P •••••• •• __ ••• _ •••• _ •• _ ~_" __ ~ •• _ ••• _.

I certify that this payroll charge to the project number(s} is accurate based upon authorized work performed by the above-named persons and that all RCUH Policies and Procedures have been followed.

PI Signature: 2 of 2 Submit? Ii 03/27120021:47:05PM

., save) ((lRetUm to Search)

::::lay Eamings I Other Eaming§ I Special Earnings I Project OlsVleaye Bal

it

, ..

. 11

112961

~Orrl9 > Ad{l1il')i~!~Lw.o~k.fQ.rCe > H.R..W~.9-~pr .. '\~J) > TJ!T1_eJ;h_eel_s > Timesheet History t Pay Earnings '4 Other EammgS)(SPEidar EamiiiQS)j Project Distlleave=saT)

Drst Code: 0305 NAVAIRlONR 2 T

~7~\

(-\,~)

New WindOiN

Pay AU; r

Scroll Area ViewArr First '·2 of 2 Last
Total PP OT Vae Sick
HIS Name Beg-End Dt Project FTE Hrs Hrs Hrs Hrs Hrs Pay?
S 04/01-04115 657764 1.00 188-00 _ L. r c P"
04/01-04/15 657764 1.00 188_00 _ L. r c p Comments: 1 .. .. __ .. n___ _ __ __ __ _ - .. _ _ __ .. m .. .... :I

I certify that this payroll charge to the project number(s) is accurate based upon authorized work perfonned by

the above--named persons and that all RCUH Policies and Procedures have been followed.

PI Signature: 2 of 2 Submit? ('j 04/1512002 11 :55:36AM 113313

II Save) CQRetu",toSe.ch) Pay Earnings I Other Earnings I Special Earnings I Project Dist/leave Bal

j~rne > AdfTI.ir:!i~~~r..k'V.(:nM~~c~ > HR..w~9..APP~ .o- ·0 > Tif!lesh~ts > Timesheet History

. ( '( .. J!

--=P~a-y-=E~a-m'"':'in-g-s-)1 Other Eamii1!iS)f Speci~i earnings·)f Project DistiLeaveBai) Dist Code: 0305 NAVAIRlONR

. -0

(-::

New Window

Pay All: r

Scroll Area

1·2 of 2

Last

1

!H/S Name

Is

I

Total

Beg~End or . Project FTE Hrs

04/16·04/30 657764 1.00

04/16·04/30 657764 1.00

View All First

PP OT Vac Sick

Hrs Hrs Hrs Hrs Pay?

18~.?O_ .. r II R1 18~~OO .r I r· Pi

comments'!. .. .. _. .. ..... __ ._. . .. _... . . u_. __ . .I

I certify that this payroll charge to the project number(s) is accurate based upon authorized work perfonned by

the above-named persons and that all RCUH Policies and Procedures have been followed.

PI Signature: 2 of 2 Submit? Ii 04/30/2002 1 :01 :39PM 113576

iii Save) (Q.Retum to Search)

;:lay Eamings I Other Eamings I Special Earnings I Project OlsVLeave Bal

blC

~Q.~ > ~~('Q!l1istE!r Work~QLc!~ > ttR.web.APp~j~\i.J!! > T.[m ... !l.s_lJ~ets > Timesheet History .' Pay Earnings 'fOther Eamings)fspeJar Earnings \t Project DistlLeave 8al\

New Window

Pay All: r

Olst Code: 0305 NAVAIRlONR
Scroll Area
Total PP
HIS Name 8eg-End Dt Project FTE Hrs Hrs
S 05/01-05115 657764 1.00 188:00.
05/01·05115 657764 1.00 r8~.OO ..
View All

First

OT Vac Sick

Hrs Hrs Hrs Pay?

rei po

rrlR

comments'!.. .. no •• _. ... _. _. •• _ •• n •• __ .... __ n ." •• " •• " • " • _._" __ .,,._._ •• "" _ .1

I certify that this payroll charge to the project number(s) Is accurate based upon authorized work performed by

the above-named persons and that all RCUH Policies and Procedures have been followed.

PI Signature: 2 of 2 Submit? rn 05116/2002 10:02:15AM 113916

Gil Save) (g;Rebm to Seiifcb)

Pay Earnings I Other Earnings I Special Earnings I Project Ofst/leave 8al

1-2 of 2

Last

.,--"" .

~ome > AQmLD.i:!!ter 'N9n<f.o~~~ > tt.R ~g!l. t'P( .. ~~~.> Ti.mg§b~~$. > Timesheet History

, Pay Earnings '(Other Eam~cjal Earning""S")f Project Distlleave Bal , Dist Code: 0305 NAVAIRlON~£

New Window

Pay All: r

Scroll Area

1·2 ot 2

Last

Beg-End Of 05/16-05131 . 05116-05/31

Total

Project FTE Hrs

657164 1.00 657764 1.00

HIS Name S

View All First

PP OT Vae Sick

Hrs Hrs Hrs Hrs Pay?

196·?~"H ~ I f8.~O p; 19f5.0~ .... r I C M

I ~

Comments: .. _~ .. _ .. "._ .. ~. . _ _........ .. .. _ __ ._ ~ _............ .._ .lI

J certify that this payroll charge to the proj~t number(s) is accurate based upon authorized work perfonned by

the above-named persons and that all RCUH Policies and Procedures have been followed.

PI Signature: 2 of 2 Submit? m 06/03/20023:49:31PM 114253

iii Save) (QRetWn to Sea'Ch) Pay Earnings, Other Earnings, SpecIal Earnings I project Distlleave 8al

-tQm~ > Mmll}~.!!3r Workf9rc_~ > HR W~b Apr:~.k:~ > Tlmssheets > TImesheet History . Pay Eamings \foTh9rEamin~iS]fspec;~' ~arningS "\fFiroject OistiLeave Bal \

Dist Code: 0305 NAVArRlONR r

New Window

Pay All: r

Scroll Area View All First 1·2 of 2 Last
Total PP or Vac Sick
HIS Name Beg-End Dt Project FTE Hrs Hrs Hrs Hrs Hrs Pay?
S 06101-06115 657764 1.00 J~o:?_O_ rrr p:
06/01--06/15 657764 1.00 l~~_:~~_ .. r C ~ p: comments:I... _ .... __ ... _. .. _ ..... _.' __ .. _ .. ._._._._. ., _ _. ~ __ ._ .. _)]

I certify that this payroll charge to the project nurnber(s) is accurate based upon authorized work perfonned by

the above-named persons and that all RCUH Policies and Procedures have been followed.

PI Signature: 20f 2 Submit? I'i 06117/20023:30:55PM 114516

iii Save) (gRetum to Search) Pay Earnings I Other Eamings I Specjal Earnings I Project OjstlLeave Bal

b1C

12-::J1,

~O.!!l' > Mm!.i.sterW 9!K(Pr~~ > fiR 111(00 AP('.~? > ume.::"!S > nm.Sh~::iSIOry i Pay Earnings '\i Other Earnings \fSj?eCIal Earnings if Project QistlLeave Sal)

-"""

~-C) (

New Window

Dist Code: 0305 NAVAIRIONRI •• Z.

Pay All: r

Scroll Area

View All First

'·2 of 2

Last

Total PP
HIS Name Beg-End at Project FTE Hrs Hrs
S 06/16-06/30 657764 1.00 180:00
06/16-06/30 657764 1.00 180.00
or Vac Sick

Hrs Hrs Hrs Pay?

. r 124.00 18.0.0 P;

err P.:

11

- .

.. 11

comments:1_ _. . __ __ __ ._. h_ ••••• _ _ ~ •• _ ••

I certify that this payroll charge to the project number(s) is accurate based upon authorized work perfonned by the above-named persons and that all RCUH Poncies and Procedures have been followed.

PI Signature: 2 of 2 Submit? R 06/29/2002 4:39:24PM

til Save) @'J~eturntoSe.wCh) Pay Earnings I Other Earnings I Special Eaming§ I Project Distlleave Bal

114676

~

:.OO}.~ > A.Qmi!1i.§ter W9rkforce > H,8 Web p.po/i!~ .. ~.:_3%;' > TJm!,!sheets > TImesheet History (_

.' Pay Earnings \(Oiiief Earnings ifspeciiiEamings ,{PrOject DistiLeave Sal 3

Dist Code: 0305 NAVAIRfONP 7

c()

New Window

Pay All: r

Scroll Area

1·2 at 2

last

HIS Name S

Beg·End Dt 07/01·07/15 07/01-07/15

Total

Project FTE Hrs

657764 1.00 657764 1.00

Comments: L-.

View All First

pp OT Vac Sick.

Hrs Hrs Hrs Hrs Pay?

18~ .. o.~ .. I ,116.00 Pi 18~_~?!1 .. II r p-

:¥J

.. : .. _._ ... 11

I certify that this payroll charge to the project number(s) is accurate based upon authorized work performed by the above-named persons and that all RCUH Policies and Procedures have been followed.

PI Signature: 2 of 2 Submit? n 07/16/20022:13:18PM 115064

;I Save) (QRetwn to Se.ch)

Pay Earnings I Other Earnings t Special Earnings I Project DistlLeave Sal

-IO'!l~ :> Acfrnj'1i~t~.r W.c;lf!dor:c.e > H8.W_eb AP!}lir."\_p :> Tj!!!~~/.:I~~~ :> Timesheet History

. \'

r---p-a-Y-E-a-m-in-g-s ..... @erEaminQ$)(SPeciiiEamlngs--M Project DistiLeavi8af)

Disl Code: 0305 NAVAIRlON92 r

New Window

Pay AU: r

Scroll Area

View All First

1·2 of 2

Last

8eg-End Ot 07116-07131 07/16-07/31

Total

Project FTE Hrs

657764 1.00 657764 1.00

PP OT Vae Sick

Hrs Hrs Hrs Hrs Pay?

1~6.0?_.C r r r:; rg~:o~._C r r n

HIS Name S

comments:I._ .. _. __ .. _ .. __ . _ ~. ~._ .. .. _....... ., i

I certify that this payroll charge to the project number(s) is accurate based upon authorized wom performed by

the above-named persons and that all RCUH Policies and Procedures have been followed.

PI Signature: 0 of 2 Submit? m

.. Save) (QRe"tufn·to·Surch)

Pay Earnings I Other Earnings I Special Eamings I Project Distlleave Bal

~OI1!.~ > ~dmini.st~r Wq~.k[Qrc:;e > t1.R_VY.!l!>-Apr\;~S > Tir:nMh~Jl! > Timesheet History f Pay Earnings \f Other Earnings ')(Si)e"ciciTEamirigs-)j Project DistileavesD

New Window

Dist Code: 0305 NAVAIRlON1
Scroll Area
Total PP
HIS Name Beg-End Dt Project FTE Hrs Hrs
S 08/01-08/15 657764 1.00 188.00
08/01-08115 657764 1.00 188.00 Pay All: r

View All First

1-2 of 2

last

OT Vac Sick

Hrs Hrs Hrs Pay?

C 18:00 .. C p-

C 132.0°. C p-

cornments:I_. __ . . '., ._ ., , __ ._"". . .. . . __ ._._._._,,,._"" .... " 9 __ • • __ ._~. __ ... •• 1

I certify that this payroll charge to the project number(s) is accurate based upon authorized worle performed by

the above-named persons and that all RCUH Policies and Procedures have been followed.

PI Signature: 2 of 2 Submit? I'D 08/1512002 1 :53:14PM 115480

.have) (QRetumtoSe.ch)

Pay Earnings I Other Earnings I Special Earnings I Project Distlleave Bal

New Window

I Pay Eamings \1 Other Earnings \fSjieCiaf Earnings M Project DistiL eave 8al \ Dist Code: 0305 NAVAIRlONR a •

Pay All: r

Scroll Area --
Total
HIS Name Beg-End Dt Project FTE Hrs
S 08'16-08/31 657764 1.00
08/16-08/31 657764 1.00 View All First

'·2 of 2 . Last

PP OT Vac Sick

Hrs Hrs Hrs Hrs Pay?

la~~~~_.r r.130·90. F. I~~~.~ ... L. 18~~.... C r.r

Comments: I

___ ._ ... •. ,...__ ..•.. . - T··._ ... ·.~ ,.' .• _. • ~ •. ,_, _ •. _._...,_. __ ._.,_~ •• ~ ....... c_ •.•• ".c'

I certify that this payroll charge to the project number(s) is accurate based upon authorized worl< performed by the above-named persons and that a" RCUH Policies and Procedures have been followed.

PI SIgnature: 2 of 2 Submit? [i 09/0312002 12:50:39PM 115841

·11 Save) C0.Rehm to ~arOh)

]I

~.; ,;,lJ

Pay Earnings I Other earnings I Special Earnings I Project Dist/Leave Bal

~O!!1" > ~!J!irri_~'W9(kfg",. > ~R W~~r~' > Ti",~'"ru11. > Timesheet Hlsto.y (IJ~ , Pay Earnings @ereaffiiii9S1a Speci'al Eamings""'M Project Distlleave Bal ,

Disl Code: 0305 NAVAIRION

New Window

Pay All: r

Scroll Area

HIS Name S

BegwEnd Dt 09/01 w09/15 09/01-09/15

Total

Project FTE Hrs

657764 1.00 65n64 1.00

View All First

1·20'2 . last

PP or Vac Sick

Hrs Hrs Hrs Hrs Pay?

@~~~C r 1._........ Rl I~~.:_~~.C C L._._._._ ~

comments~[_. __ ._ ._. . u •••• "'_"_' __ .m • ._.__ I

I certify that this payroll charge to the project number(s) is accurate based upon authorized work perfonned by

the above-named persons and that all RCUH Policies and Procedures have been followed.

PI Signature: 2 of 2 Submit? 110911312002 3:19:07PM 115971

II save) (GlORetumtoSe.Oh)

Pay Earnings I Other Earnings I Special Earnings I fmject DistlLeave Bal

t:;IC.

-_-_

1 I

i

i

-c·),

( ~;i

7. Invoices submitted for work/services under Navy

grants/contracts arged labor to

___ durin . this eriod. ------ -.- .. --------.~-------.------- -.----.- .. ----- .. -- .. -.--.-

Same as item 3.

(>8[

8. Business travel claims filed 2001-02 eriod.

the

A

(--~;#

http://datahuh-7.datahuti:,,,,,,mlOOO168d1rcuh6.nsfl4c929b8cdfb8068 ...

Pwents Meny

• The Research Corporation of the University of Hawaii

Travel Report

in Arlington and San Franciso, per diem on both high rate destinations

ac:lledales below wllenever multJplelDat per dIem raCes or maldple new

ptes are beln, utilized.

Depart Day .75 + Full Days 11 + Return Day.S x Rate $130.00" $l Less Meals I Lodging "-"""' .... '" Total Total Per

Traveler

Date

Fiscal Officer

Date

Principallnvcsligator

Date

Supervisor

Dale

Payment Request Number #183447

Total Expenditures

10f2

('\c;cY

-.

- ~I

http://datahub-7 .datahUb(~~;~O 168d1rcuh6.nsfl4c929b8cdfb8068 ...

I Proiect# I~I SID II Amount I IMultiple Per Diem Rata I
~16S7764 114SS0 110711210211 $1,604.641 I Days x Rate = 50.001
~16S7764 HillIJl07/12l0211 $336.0011 Days x Rate" 50.001
~16S7764 114s52 110711210211 $24.0011 Days x Rate = So.OO!
~16S7764 114450 1107/1210211 $548.3811 Multiple Per Diem Rate Total:so.OOI
~
~ In.t Per Diem Rates I
D I Days, FIat Rat3
IC] I Days, Flat Ra!9
, 19;1-'- " .. _---- .. - - - -_" .. __ .. I _L_ .• ____ _"_._- ... _. ' - - Days',Flarrutej
~ 1 Fiat Per Diem Rate Total: SO.OOI
[!D
l!U IMultlple Excess Lodglug Rates 1
~ 1 Days 2 x Rate $90.25 m 5180.501
~ I Days 5 It Rate $37.14= 5188.701
~ I Days I x Rate 52.94 = 52.941
~ I Mulliple Excess Lodging Rate TOIa':S372.141
[!D
~
~
~
[!CJ
riD
~
~
~
1~=11 $2,5130021 Return to Payments Menu Return to Open Status SCreen

20f2

9/19120029:37 AM

·~ ~\<3

bttp://datahUb-7.datahUb(:.alOOO 168d/a _ rcuh6.nsf/4c929b8cdfb80 ...

Payments Menu

• Tbe Research Corporation of the University of Hawaii

Travel Completion Report .

On Tllb Travel CompleifoD

Due I ( Amounts refunded to RCVH ):

Date

Fiscal Officer

Date

Traveler

Principal Investigator Date

PaymeDt Request Number# 175574

Date

SUpelVisor

Total Expenditures

1~==pro=j=~=t#==~II~===w=c==~II,~ sm ~I~1 ========Am=O=UD=t======~1

D1657764 114550] I $321.691

01657764 1!:=:45=52==~1 I $45.251

01657764 1I..__45_51 __ __.! I $857.251

lof2

n/tn/""ntV" "' ......... - -

;~

http://datahub~ 7 .datahU(:~:O 168d/a_lcuh6.nsf/4c929b8cdfb80 ...

$104.751

- - - -I

GRAND TOTALII

$1,328.941

Return to Payments Menu Return to Open Status Screen

2of2

.1\1 ....... - ...... - ..... -

.. .. ()

http://datahub~ 7 .datahUb(~JnJ~OO 168d1a _ rcuh6.nsfl4c929b8cdtb80 ...

Payments Menu

(I The Research Corporation of the University of Hawaii Travel Completion Report

Comments ~=================:::;==========t----.......JI:~:'::;~:I~:" used interisland air coupons

1II!'!III1I====:.-----~r3Ild rental car prepaid vouchers.

tbatlhc amount ofS for which no were obtained was used for the 1~~~~~~~~~~==========~=======~I~==~~~I~~ld~~of~ci~bum~

Dae I ( Amoants refunded to RCUB ):

Traveler'

Fiscal Officer

Date

Date

Supervisor

Date

Principallnvemigator Date

Paymeat Request Number# I 69758

Total Expenditures

I P~~t# IIF==w==c==~I:IF====sID====~I:I~========A=mo=u=Dt======~11

~1657S3S 114350 1105126102 II $222.5S1

~!6S7S38 114250 1105/26102 /,__I $J_4.~OOI

D

lof2

-CC!0 ( .})

I~t

(.\GW

http://datahub-7.datahutb,,um/000168d1a_rcuh6.nsfl4c929b8cdfb80 ...

GRAND TOTALlI

$236.581

Return to Payments Menu Return to Open SlaM Screen

2of2

"... ..

(

~

http://datahUb-7.datahUb(".n1~;~0 168d1a _fcuh6.nsf/4c929b8cdtb80 ...

Payments Menu

. • The Research Corporation of the University of Hawaii Travel Completion Report

Due I ( Amounts refuDded to ReUB ):

Tnlveler

Date

Fiscal Officer

Date

Principal Investigator Date

Payment Request Number#165481

Dale

Supervisor

Total E~enditures

L Projed# ":===B/=c=:::::I,I __ ..:..:.sfD~_--lI:=1 ====Am=::o,==UQ::::,t=====H!

~1657764 114350 I I $365.16!

!!:::]16S7764 114250 I I $17.001

[=:J

~lScr

9/1912002 9:38 AM

lof2

(

0~ _~,.p

. -GW

bttp:/Idatahub-7 .datahU{~.I~OOO 168d1a_ rcuh6.nsfl4c929b8cdfb80 ...

GRAND TOTAL!!

$382.161

Return to Payments Menu Return to Open Status SCreen

2of2

9/19/20029:38 AM

,.

. ,., •.. ).

;;

http://datahub-7.databUbC .• alOOOI68d1a_rcuh6.nsfl4c929b8Cdfb80 .•.

Payments Meny

• The Research Corporation ofthe University of HawaH Travel Completion Report

P1'ojed Address (Dept)

C/O 2540 DOLE ST., H483, HONOLULU, HI,

Number

used interisland air coupons IIJIIIIIF==~,--------.I!and rental car voucher.

Due J ( Amounts refunded to RCUH):

Fiscal Officer

Date

Date

1~veler

Supervisor

Date

J'incipaJ Investigator Date

l'Iyment Request Number#162698

IE dim

11ta xpen res
I ProJect # II D/C II SID II Amount I
01657764 114352 I I $15.001
01657764 114250 ! I $7.001
D lof'2

9/19/20029:38 AM

(

~)

~ .. ~,:-

··')r

http://datahub-7 .datahu(~~~000168d1a _rcuh6.nsf74c929b8cdfb80 ...

GRAND TOTALIi

$22.001

Return to Payments Menu Return to Open Status Screen

20f2

9119/20029:38 AM

D

( ,<y

bttp:/ldatahub-7 .databut;;I;."mlOOO 168d1a_ rcuh6.nsfl4c929b8cdfb80 •..

Payments Menu

• The Research Corporation of the University of Hawaii Travel Completion Report

On This Travel Completion

Category sec below

Comments

submitted a receipt for parking. related to this trip, the initial travel completion was already approved.

Due I ( AluounQ refunded to RCm);

Fiscal Officer

Date

Traveler

Date

Principal Investigator Date

Payment Request Number#lS7293

Supervisor

Date

Total Ex endltures

~I ==Pro~J=ft~t#~~II~===B~~==~I~! __ ~sm~ __ ~I~1 ========Am=o=un=t======~11

~16S7538 114250 I 1--1 ........:S_16_.O..;.Jolj

!D

!D

10f2

9/19120029:40 AM

r».

-<Jl

http://datahUb-7.datahut,''~000168d1a _fcuh6.nsfl4c929b8cdtb80 ...

GRAND TOTALIi

$16.001

Return to Payments Menu Return to Qpen status Spreen

2of2

9/19/20029:40 AM

~'r!:'~

"'~- ...

G

http://datahub-7 .datahUb\ ...... J~~OO 168d1a_ rcuh6.nsfl4c929b8cdfb80 ...

Payments Meny

• The Research Corporation of the University of Hawaii Travel Completion Report

&===i----_JII;::;~~,_: .. used interisland coupons for ===:::::;.~r-----~lairf211'e and rental car coupon

Dne I ( Amona .. refilnded to ReUB):

Category see below

Fiscal Officer

Date:

Traveler

Date

Supervisor

Date

Principal Investigator Date

Payment Request Number#155710

Total Ex enditures

l~p=ro~~m==#~I~1 ==B=~==~I!~ S_ID __ ~II~=======A=m=ou=m======~I,

~16S7764 1.._143_50 __ __.! ! $405.161

!LJ [:J

10f2

9/1912001 Q'~O AU

~~

http://datahuh-7 .datahU("''''~OOO 168d/a _ rcuh6.ns£l4c929b8cdfb80 ..

GRAND TOTALII

Return to Pa)1llen{S Menu Return to Open Status Screen

20f2

$405.161

O/10/ ... n,,'" ", ........... - -

~ ( >J

bttp:lldatabuh--7 .datahuba, .... mlOOO 168d1a _ rcub6.nsfl4c929b8cdfb80 ...

Payments Menu

• The Research CorporatioD of the University of Hawaii Travel Completion Report

COlJlPOI1S for interisland MaiinlaJ~d travel arranged IIth.",nc.h Travel Travel. Inc.

I~~~~~~~~I

Due I ( Amounbi ref'anded to RCUB ):

Traveler

Fiscal Officer

Date

Date

Principal Investigator Date

Paymeat Request Number II 154692

Supervisor

Date

T IE d'tu

ota .Ipen I res
! ProJed# II D/C II SID II ArnouDt 1
~1657764 114550 I I 5369.601
0 14551 I I 5289.501
D 14552 I 1 $40.501 10f2

Ql1onnn"l n_An ,. r

I '

)~.',~) r·~ii

http://datahub-7.datahub- ... ,mllOOO 16Sdla_rcuh6.nsfi'4c929bScdfb80.

f GRAND TOTALll

Return to Payments Menu Return to Open Status Screen

2of2

C!;) r~Jfj

http://datahub-7 .datahub~ .. v.nlOOO 168d1a _rcub6.nsfl4c929b8cdfb80 ..

Paymeqts Menu

• The Research Corporation of the Uoiversity of Hawaii Travel Completion Report

Tuvel CompletioD Report

Category see below

that the amount of S fol which no were obtained was used for the 1~::=;:~~~=:=;:~::;:'===============JI:======:~~lco;~~~lofofficiaJ business.

aalm Dlle I ( AmollatJ nfuded to ReUB):

fisul Officer

Traveler

Date

Date

Supervisor

Principal InvestigatQl" Date

Payment Request Number#142037

Date

Total Ex enditures

II

Amount

I Project" II DIe

II

SID

$380.701

1 of2

0/' o-'..,nn. ........ --

20f2

_ ..

; (&l..:.-,;;

\.JJj

http://datahub-? .datahU(:~~OOO 168d1a_ccub6.nsfl4c929b8cdfb80.

~16S7764 114550 I I $979.161
~ 14551 I ! $738.001
~ 14552 I I $97.001
[:J 14250 I I $78.041
D 14850 I I $25.001
~ 14851 I I SI8.00!
~
~
[!D .. -_.-._-+
I!IJ --- _- - - -
--- _---- ---- _- _-- .....
"--,.-
- --- _- - - - -
In;-ul --- --- . __ . -
l!D
(!D
I!U
~
~
~
~
~
~
f!U
~
lE=:J
~
I GRAND TOTAL!! $2,315.901 Retum to Payments Menu Retum to Open Status Screen

IllOO

I I

1