Dustin Byrd

  • November 2019
  • PDF

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  • Words: 277
  • Pages: 3
Company:

P.H.I. B.P. Houma LA.

Employee Name:

Cenergy

Payroll Ending (Monday Date):

Dustin Byrd

Job Title:

H.L.O. Crew A 7/7

Employee Sign:

Dates Regular Time Overtime Dates:

3/20/2007

3/21/2007

3/22/2007

3/23/2007

3/24/2007

3/25/2007

3/26/2007

Tuesday

Wednesday

Thursday

Friday

Saturday

Sunday

Monday

Total RT

Total OT

11.50 11.50 11.50 11.50 11.50 11.50 11.50 80.00 80.5 0.5 2.50 2.00 3/27/2007

3/28/2007

3/29/2007

3/30/2007

3/31/2007

4/1/2007

4/2/2007

Tuesday

Wednesday

Thursday

Friday

Saturday

Sunday

Monday

Total RT

Total OT

0.00 0 0 0.00

Regular Time Overtime REMARKS:

3/23/07- Add 1.5 Hours overtime non billable time due to assisting Ed Thibodeaux with injured Employee. 3/23/07 2 hrs billable overtime due to assisting with late flights.

R - REGULAR HOURS

H - HOLIDAY

T - TRAINING

O - OVERTIME HOURS

I - SICK

F - BEREAVEMENT

CENERGY OFFICE USE ONLY PAY PAY OT

4/2/2007

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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