COTY PRESTIGE TIME SHEET T/S: Last Name
First Name
M.I.
Social Security Number
Address
Telephone Number
( City/State
)
Zip Code
Rate Per Hour
Total Due:
Number of Hours Worked
Week Ending (Sat. Date)
State Worked:
DAILY RECAP OF HOURS WORKED (ROUND TO NEAREST QUARTER HOUR) Day
Date
Account Name
Hours Worked Branch Sales Brand(s) Number Start Time Stop Time Total Hours Goals
Actual Sales
Num. of Trans.
Avg. Unit Dept. Mrg./Ctr. Mgr. Sales Print Names/ Signature
Sun Mon Tues Wed Thur Fri Sat Freelance Signature **the department or counter manager must sign this form before it is subitted to the Retail Manager. Payment Will Not be made unless All signatures appear.
COTY PRESTIGE USE ONLY
Retail Manager Print Name
Phone Number:
( Retail Manager Signature
) Territory #:
Date
Seq.#
(RM Fills In)
This invoice must be submitted to the Retail Manager within 15 days of your las day worked. Fax or mail invoice to RM. Distribution of copies: White: Coty Prestige - NY Office Payroll Dept. Pink: R/M Copy Yellow: Freelanc Copy
10/06