Ruth Garza
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- Words: 265
- Pages: 3
Company:
P.H.I. B.P. Houma LA.
Employee Name:
Cenergy
Payroll Ending (Monday Date):
Ruth Garza
Job Title:
Baggage Crew A 5/2
Employee Sign:
Dates Regular Time
2/20/2007
2/21/2007
2/22/2007
2/23/2007
2/24/2007
2/25/2007
2/26/2007
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Monday
8.00
8.00 1.00
8.00 0.50
8.00
Overtime Dates:
Total RT
8.00 40.00
2/27/2007
2/28/2007
3/1/2007
3/2/2007
3/3/2007
3/4/2007
3/5/2007
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Monday
Total OT
0
40 1.50
Total RT
Total OT
0.00 0 0 0.00
Regular Time Overtime REMARKS:
Overtime due to staying late to assist in aircraft that had been delayed due to fog.
R - REGULAR HOURS
H - HOLIDAY
T - TRAINING
O - OVERTIME HOURS
I - SICK
F - BEREAVEMENT
CENERGY OFFICE USE ONLY PAY PAY OT
3/5/2007
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):
Ruth Garza
Job Title:
Baggage Crew A 5/2
Employee Sign:
Dates Regular Time
2/20/2007
2/21/2007
2/22/2007
2/23/2007
2/24/2007
2/25/2007
2/26/2007
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Monday
8.00
8.00 1.00
8.00 0.50
8.00
Overtime Dates:
Total RT
8.00 40.00
2/27/2007
2/28/2007
3/1/2007
3/2/2007
3/3/2007
3/4/2007
3/5/2007
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Monday
Total OT
0
40 1.50
Total RT
Total OT
0.00 0 0 0.00
Regular Time Overtime REMARKS:
Overtime due to staying late to assist in aircraft that had been delayed due to fog.
R - REGULAR HOURS
H - HOLIDAY
T - TRAINING
O - OVERTIME HOURS
I - SICK
F - BEREAVEMENT
CENERGY OFFICE USE ONLY PAY PAY OT
3/5/2007
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:
