Management Weekly Timesheet Accountability Report – email

NameWeek EndingRegionHours WorkedProduction HoursPTO DaysMileageTimesheetTimesheet(s)Approved ByApproved?Comments
AnneMarie DO NOT DELETE Echelbarger05/03/26PAYROLL50.752 daysAnneMarie-Payroll-Calendar-5.3.26.pdf
Brandy Homrich05/03/26West Territory57.503.330 days251.60Brandy-WE-5_3-2.xlsxLslw
  • Yes

Pay this one out it’s correct

Brandy Homrich05/03/26West Territory57.53.330 days251.60Brandy-WE-5_3-11.xlsx
Bobbi Jo Kuiper04/26/26West Territory59.6523.180 days112.2MASTER-Bobbi-Timesheet-62.xlsx
Brandy Homrich04/26/26West Territory57.53.220 days292.40Brandy-WE-5_3-1.xlsx
Kaitlyn Diplock04/26/26HR50.50 days36HR-Manager-Timesheet-K-Diplock-WE-4.26.26.xlsx
James Gee04/26/26Facilities & Auditors5900 daysNATimesheet-042626.xlsx
Gregory Schramm04/26/26TRAINING58.50 days190.7Schramm-Timesheet-4.26.26.xlsx
Logan White04/26/26RDO/SAM Submission52.54 days0LW-4.26.xlsx
Heather East04/26/26Marketing & Bus. Dev6000 days0Timesheet-4-26.xlsx
Angela Sisson04/26/26RDO/SAM Submission5600 days411Sisson-we-4.26.261.xlsxDBloom
  • Yes
Angela Sisson04/26/26RDO/SAM Submission560 days411Sisson-we-4.26.26.xlsx
Alexis- DO NOT DELETE Vongphrachanh04/26/26HR500 days101Alexis-Vongphrachanh-Weekending-4.26.26.xlsx
AnneMarie DO NOT DELETE Echelbarger04/26/26PAYROLL50.50 daysAnneMarie-Payroll-Calendar-4.26.26.pdf
Shannon Steverson04/26/26PAYROLL45.751 and 1/2 daysShannon-Payroll-Calendar-4.26.26.pdfAnneMarie
  • Yes
Jessica Harrison04/26/26East Territory49.8200 days198.2Copy-of-OPERATIONS-TIMESHEET-MASTER-6.2024-8.xlsxangela sisson
  • Yes
Karie Sustaita04/26/26West Territory48.850 days263.5Karie-Sustaita-4_26_26.xlsx
Charles Jones04/26/26West Territory50.670 days329.2Cjones-4.27.25-OPERATIONS-TIMESHEET-1.xlsx
Kyle Anderson04/26/26South Central Territory66.070 days352.3OPERATIONS-TIMESHEET-MASTER-6.2024-MASTER-11.pdfjessica storey
  • Yes
Kari Monroe04/26/26West Territory54.2500 days272.60Kari-Timesheet-4.26.26-MASTER.pdf
Jodi Swendrowski04/26/26HR57.250 daysweekending-4.26.xlsx
Beth DO NOT DELETE Rountree04/26/26Marketing & Bus. Dev62.50 days157.5Beth-Rountree-Timesheet-Weekending-04.26.2026.xlsxHeather East
  • Yes
Stephanie Kane04/26/26East Territory57.169.160 days217.30skane-we-4.26.26.xlsxangela
  • Yes
Bob Cheeseman04/26/26South Central Territory56.8223.870 days160.40Bobs-timesheet-weekending-4_26_26.xlsxjessica storey
  • Yes
Brandy Homrich04/26/26West Territory57.53.220 days323Brandy-WE-5_3.xlsx
  • No

DO NOT PAY OUT, commute not taken out correctly, and unknown place and milage on monday confronted and waiting for answer.