Dane Etie
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- Words: 258
- Pages: 3
Company:
P.H.I. B.P. Houma LA.
Employee Name:
Cenergy
Payroll Ending (Monday Date):
Dane Etie
Job Title:
H.D.A 6 Crew A 7/7
Employee Sign:
Dates
3/6/2007
3/7/2007
3/8/2007
3/9/2007
3/10/2007
3/11/2007
3/12/2007
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Monday
Overtime Dates:
Total RT
Total OT
11.50 11.50 11.50 11.50 11.50 57.50 57.5 0 2.00 0.50 1.50
Regular Time
3/13/2007
3/14/2007
3/15/2007
3/16/2007
3/17/2007
3/18/2007
3/19/2007
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Monday
Total RT
Total OT
0.00 0 0 0.00
Regular Time Overtime REMARKS:
Overtime due to assisting with late arriving aircraft.
R - REGULAR HOURS
H - HOLIDAY
T - TRAINING
O - OVERTIME HOURS
I - SICK
F - BEREAVEMENT
CENERGY OFFICE USE ONLY PAY PAY OT
3/19/2007
BILL BILL OT
APPROVED BY: DATE:
CHARGE:
Company:
Payroll Ending (Monday Date):
Employee Name:
Cenergy
9/4/2006
Job Title:
Employee Sign:
Dates
8/22/2006
8/23/2006
8/24/2006
8/25/2006
8/26/2006
8/27/2006
8/28/2006
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Monday
Total RT
Total OT
0
Regular Time
0
Overtime Dates:
8/29/2006
8/30/2006
8/31/2006
9/1/2006
9/2/2006
9/3/2006
9/4/2006
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Monday
Total RT
Total OT
0
Regular Time
0
Overtime REMARKS: Supplier's SAP Contract # Requestor's E-Mail ID (CAI) Plant Code
Purchasing Group
Cost Center / WBS Element Cost Element
Fld / Profit Center
Well / Rig
Date Rec'd
9/4/2006 Verfied By (Signature)
Verfied By (Print Name)
R - REGULAR HOURS
H - HOLIDAY
T - TRAINING
O - OVERTIME HOURS
I - SICK
F - BEREAVEMENT
CENERGY OFFICE USE ONLY PAY PAY OT
BILL BILL OT
APPROVED BY: DATE:
CHARGE:
P.H.I. B.P. Houma LA.
Employee Name:
Cenergy
Payroll Ending (Monday Date):
Dane Etie
Job Title:
H.D.A 6 Crew A 7/7
Employee Sign:
Dates
3/6/2007
3/7/2007
3/8/2007
3/9/2007
3/10/2007
3/11/2007
3/12/2007
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Monday
Overtime Dates:
Total RT
Total OT
11.50 11.50 11.50 11.50 11.50 57.50 57.5 0 2.00 0.50 1.50
Regular Time
3/13/2007
3/14/2007
3/15/2007
3/16/2007
3/17/2007
3/18/2007
3/19/2007
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Monday
Total RT
Total OT
0.00 0 0 0.00
Regular Time Overtime REMARKS:
Overtime due to assisting with late arriving aircraft.
R - REGULAR HOURS
H - HOLIDAY
T - TRAINING
O - OVERTIME HOURS
I - SICK
F - BEREAVEMENT
CENERGY OFFICE USE ONLY PAY PAY OT
3/19/2007
BILL BILL OT
APPROVED BY: DATE:
CHARGE:
Company:
Payroll Ending (Monday Date):
Employee Name:
Cenergy
9/4/2006
Job Title:
Employee Sign:
Dates
8/22/2006
8/23/2006
8/24/2006
8/25/2006
8/26/2006
8/27/2006
8/28/2006
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Monday
Total RT
Total OT
0
Regular Time
0
Overtime Dates:
8/29/2006
8/30/2006
8/31/2006
9/1/2006
9/2/2006
9/3/2006
9/4/2006
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Monday
Total RT
Total OT
0
Regular Time
0
Overtime REMARKS: Supplier's SAP Contract # Requestor's E-Mail ID (CAI) Plant Code
Purchasing Group
Cost Center / WBS Element Cost Element
Fld / Profit Center
Well / Rig
Date Rec'd
9/4/2006 Verfied By (Signature)
Verfied By (Print Name)
R - REGULAR HOURS
H - HOLIDAY
T - TRAINING
O - OVERTIME HOURS
I - SICK
F - BEREAVEMENT
CENERGY OFFICE USE ONLY PAY PAY OT
BILL BILL OT
APPROVED BY: DATE:
CHARGE:
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