Management Weekly Timesheet Accountability For Cron

Last Name	First Name	Week Ending	Date Entered	Region	Totall Hours	Production Hours	PTO Days	Mileage	Timesheet(s)	Approved By	Approved?	Comments
Steverson	Terry	09/03/23	09/05/23	HR	36	0	took off Monday for illness - No PTO days - work 1.5 hours on shot report	0	09.03.2023.xlsx	Ben Hall	Yes
Steverson	Terry	09/25/22	09/26/22	HR	38.5	0	This is a corrected timesheet. Last one was incorrect	80	09.25.221.xlsx
Peterson	Shane	10/03/21	10/07/21	3	60.79	14.04	this has been done since sunday totally forgot to submit so sorry	302	ShanePetersonweekending100321.xlsx
		11/29/20	11/30/20	1B	33.75	0	thankgiving	103	Copy-of-Copy-of-Time-11-29-20.xlsx
Echelbarger	AnneMarie	04/17/22	04/18/22	xTesting	0		test		ptoPolicy.pdf Farmington-PTO.xlsx
Echelbarger	AnneMarie	04/17/22	04/18/22	SALES	0		test		Farmington-PTO1.xlsx ptoPolicy1.pdf
Cortez	Marla	12/19/21	12/21/21	1&2 MV	52	10	PARTIAL	279	MCORTEZ-TIMESHEET-12.19.21.xlsx
Froehlich	Jamie	01/14/22	01/21/22	1& 2 NL	30	o	o	o	Copy-of-Time-sheet-12_6-1.xlsx
Simons	Diane	03/06/22	03/07/22	1& 2 NL	31.75	0	o	95	Mgmt-Timesheet-3-6-22.xlsx	Nick Langendorfer	Yes
Maher	Joe	06/25/23	06/26/23	Staci's Region	41.75	0	o	212.2	Joe-Maher-Timesheet-6.25.23.xlsx	Staci Chambers	Yes
Noah	Ayla	10/23/22	10/24/22	Nick's Region	33.75	14.15	none available	354.4	New-Timesheet-Template-10.23.22.xlsx noah10.2322.pdf
		12/06/20	12/07/20	1B	37.5	3	none	89	Copy-of-Copy-of-Time-11-6-20.xlsx
East-Vandenberg	Heather	11/27/22	11/28/22	Marketing & Bus. Dev	50.5	0	No PTO, 1 HP	80	Timesheet-11-27.xlsx
		12/06/20	12/07/20	PAYROLL	60	0	No	83.5	16073860205608736115599241355094.jpg
		12/13/20	12/14/20	PAYROLL	58	19	No	71.2	IMG_47461.jpg
Manning	Tierra	12/20/20	12/21/20	PAYROLL	51.57	20	No	76.5	16085701411833776985404248770773.jpg	smurdock	Yes
Manning	Tierra	01/10/21	01/11/21	PAYROLL	55	20	No	86.3	20210111_104047.jpg	smurdock/sproffit	Yes
Manning	Tierra	01/17/21	01/18/21	PAYROLL	51.75	11.38	No	69.4	20210118_094047.jpg	smurdock/sproffit	Yes
Manning	Tierra	01/24/21	01/25/21	PAYROLL	57	13	No	97.5	16116002412373539471841229586610.jpg	smurdock/sproffit	Yes
Homrich	Brandy	01/07/24	01/08/24	Acct. Mgr: West Territory- Staci	54.5		New Years	459.40	MASTER-REVISED-New-Timesheet-Template-Triplog-01.07.24.xlsx	Staci Chambers	Yes
Gee	James	08/06/23	08/07/23	Facilities & Auditors	69	na	na	na	timesheet-080623.xlsx
Mitchell	John	12/05/21	12/06/21	AUDITORS	65.12	3.12	NA	340	John-Mitchell-Timesheet-12-05-2021.xlsx
Mitchell	John	12/12/21	12/12/21	AUDITORS	57.5	0	NA	360	John-Mitchell-Timesheet-12-12-2021.xlsx	james gee	Yes
Mitchell	John	05/22/22	05/23/22	Angela's Region	51.888	9.9	NA	0	2022-MASTER-Timesheet-5-22-2022.xlsx
Mitchell	John	05/29/22	06/05/22	Angela's Region	50.5	7.31	NA	0	2022-MASTER-Timesheet-5-29-2022.xlsx
Mitchell	John	06/05/22	06/05/22	Angela's Region	46.4	14.16	NA	0	2022-MASTER-Timesheet-6-5-2022.xlsx
Mitchell	John	06/12/22	06/17/22	Angela's Region	48.95	40.6	NA	0	2022-MASTER-Timesheet-6-12-2022.xlsx
Mitchell	John	07/03/22	07/07/22	Angela's Region	51.1563		NA		2022-MASTER-Timesheet-7-3-2022.xlsx
Mitchell	John	07/17/22	07/20/22	Angela's Region	42.8		NA	0	2022-MASTER-Timesheet-7-17-2022.xlsx
Mitchell	John	07/24/22	07/26/22	Angela's Region	46.088	46.088	na	0	Copy-of-John-Mitchell-new-time-sheet-7_24_22.xlsx
Mitchell	John	08/22/22	08/22/22	Nick's Region	49.409	0	na	690	John-Mitchell-time-sheet-8-21-22.ods
Mitchell	John	03/13/22	03/14/22	AUDITORS	53	0	NA	796	John-Mitchell-Timesheet-3-13-22.xlsx
Mitchell	John	03/20/22	03/31/22	AUDITORS	43.5		NA	900	John-Mitchell-Timesheet-3-20-22.xlsx
Mitchell	John	04/03/22	04/10/22	AUDITORS	40	29.13	na	601	John-Mitchell-Timesheet-4-3-22.xlsx	james gee	Yes
Mitchell	John	04/10/22	04/10/22	AUDITORS	40	0	na	789	John-Mitchell-Timesheet-4-10-22.xlsx	james gee	Yes
Mitchell	John	04/17/22	04/25/22	AUDITORS	43.65		NA	688	John-Mitchell-Timesheet-4-17-22.xlsx
Mitchell	John	05/01/22	05/02/22	AUDITORS	0	53.843	NA	657	2022-MASTER-Timesheet-5-1-2022.xlsx
Gee	James	01/08/23	01/09/23	Facilities & Auditors	58.5	na	na	na	timesheet-010823.xlsx
Mitchell	John	05/23/21	05/26/21	AUDITORS	50.75	46.55	na	261	GRBS-Payroll-5-23-21.xlsx	James gee	Yes
Mitchell	John	09/19/21	09/27/21	AUDITORS	53	47.42	na	400	John-Mitchell-Timesheet-9-19-2021.xlsx
Mitchell	John	07/25/21	07/27/21	AUDITORS	52.62	47.5	na	341	John-Mitchell-Timesheet-7-25-21.xlsx
Mitchell	John	08/01/21	08/05/21	AUDITORS	48	45	na	210	John-Mitchell-Timesheet-8-1-2021.xlsx	James gee	Yes
Mitchell	John	08/08/21	08/10/21	AUDITORS	53.8	48.5	NA	341	John-Mitchell-Timesheet-8-8-2021.xlsx
Mitchell	John	08/15/21	08/16/21	AUDITORS	52.8	47.5	NA	341	John-Mitchell-Timesheet-8-15-2021.xlsx
Mitchell	John	08/22/21	08/23/21	AUDITORS	48.30	45	NA	220	John-Mitchell-Timesheet-8-22-2021.xlsx
Mitchell	John	08/29/21	08/30/21	AUDITORS	82.50	42	na	320	John-Mitchell-Timesheet-8-29-2021.xlsx
Mitchell	John	09/05/21	09/08/21	AUDITORS	70.15	65.45	NA	317	John-Mitchell-Timesheet-9-5-2021.xlsx	James gee	Yes
Mitchell	John	08/22/21	08/25/21	AUDITORS	45.51	42.21	N/A	220	John-Mitchell-Timesheet-8-22-20211.xlsx	James gee	Yes
Mitchell	John	09/12/21	09/13/21	AUDITORS	50.24	47.44	N/A	168.00	John-Mitchell-Timesheet-9-12-2021.xlsx	james gee	Yes
Mitchell	John	01/10/21	01/12/21	AUDITORS	48.5		N/a	N/a	Operations-Timesheet-Master1.xlsx	james gee	Yes
Mitchell	John	01/16/21	01/18/21	AUDITORS	50.5		n/a	518	GRBS-Payroll-1-17-21.xlsx	james gee	Yes
Mitchell	John	01/24/21	01/25/21	AUDITORS	47		N/A	928	GRBS-Payroll-1-24-21.xlsx	James gee	Yes	Need to change gr equipment repair to Comstock Park. You also need to account for the production work when you filled in there.
Mitchell	John	01/24/21	01/25/21	AUDITORS	47	2	n/a	928	GRBS-Payroll-1-24-211.xlsx	James gee	Yes
Mitchell	John	01/31/21	02/02/21	AUDITORS	56.5		N/A	753	GRBS-Payroll-1-31-21.xlsx	James gee	Yes
Mitchell	John	02/07/21	02/11/21	AUDITORS	53		N/A	1190	GRBS-Payroll-2-7-21.xlsx	James gee	Yes
Mitchell	John	02/13/21	02/17/21	AUDITORS	53	N/A	N/A	669	GRBS-Payroll-2-13-21.xlsx	James gee	Yes
Mitchell	John	02/21/21	03/01/21	AUDITORS	53		N/A	774	GRBS-Payroll-2-21-21.xlsx	james gee	No	mileage not correct
Mitchell	John	02/21/21	03/01/21	AUDITORS	53		N/A	774		james gee	No	mileage not correct
Mitchell	John	02/21/21	03/01/21	AUDITORS	53		n/a	404	GRBS-Payroll-2-21-211.xlsx	james gee	Yes	mileage is corrected, but it seems like the travel hours formulas are messed up. The overall time is correct though
Mitchell	John	03/28/21	03/01/21	AUDITORS	53		n/a	478	GRBS-Payroll-2-28-21.xlsx	james gee	Yes
		11/20/19	11/23/20	AUDITORS	54.5		n/a		Operations-Timesheet-Master.xlsx
		11/22/20	11/30/20	AUDITORS	29.5	29.5	n/a		time-sheet-11-22-2020.xlsx
		12/06/20	12/07/20	AUDITORS	52.5		n/a		time-sheet-12-6-2020.xlsx	James gee	Yes	Your timesheet seems to be missing the production section. Thats where you would record your time covering openings and such. I'll send you a new one.
		12/12/20	12/14/20	AUDITORS	53.5		n/a		timesheet-12-12.xlsx	james gee	Yes
Mitchell	John	12/12/20	12/22/20	AUDITORS	57	57	n/a	130	time-sheet-12-14-2020.xlsx	James gee	Yes
Mitchell	John	01/03/21	01/05/21	AUDITORS	38.5		n/a	31	grbs-1-3-21.xlsx	James gee	Yes
Mitchell	John	09/26/21	09/28/21	AUDITORS	67.25	55.67	N/A	536	John-Mitchell-Timesheet-9-26-2021.xlsx	James Gee	Yes
Mitchell	John	10/03/21	10/04/21	AUDITORS	55.67	52.62	N/A	210.0	John-Mitchell-Timesheet-10-3-2021.xlsx	james gee	Yes
Mitchell	John	10/03/21	10/04/21	AUDITORS	52.62	55.67	N/A	210.0	John-Mitchell-Timesheet-10-3-20211.xlsx
Mitchell	John	10/10/21	10/13/21	AUDITORS	59.92	52.62	N/A	519	John-Mitchell-Timesheet-10-10-2021.xlsx
Mitchell	John	10/17/21	10/21/21	AUDITORS	55.67	39.13	N/A	466	John-Mitchell-Timesheet-10-17-2021.xlsx
Mitchell	John	10/31/21	11/02/21	AUDITORS	53.75	40.15	N/A	250	John-Mitchell-Timesheet-10-31-2021.xlsx	James gee	Yes
Mitchell	John	03/07/21	03/08/21	3	55	N/A	N/A	719	GRBS-Payroll-3-7-21.xlsx
Mitchell	John	03/07/21	03/08/21	3	55	N/A	N/A	719		James gee	Yes
Mitchell	John	05/09/21	05/13/21	AUDITORS	57.58	52.58	N/A	300	John-Mitchell-Timesheet-Template-5-9-21.xlsx	james gee	Yes
Mitchell	John	05/30/21	06/02/21	AUDITORS	52.25	21.85	N/A	163	John-Mitchell-Timesheet-Template-5-30-20211.xlsx
Mitchell	John	06/19/22	06/23/22	Angela's Region	51.95	32.58	N/A	0	2022-MASTER-Timesheet-6-19-2022.xlsx
Mitchell	John	07/10/22	07/12/22	Angela's Region	48.7	48.7	N/A		2022-MASTER-Timesheet-7-10-2022.xlsx
Mitchell	John	11/14/21	11/16/21	AUDITORS	53.25	37.88	N/A	250	John-Mitchell-Timesheet-11-14-2021.xlsx
Mitchell	John	11/21/21	11/22/21	AUDITORS	51.5	1.5	N/A	160	pontiac-payroll-112121.xlsm	James gee	Yes
Mitchell	John	11/28/21	11/29/21	AUDITORS	53	0	N/A	180	John-Mitchell-Timesheet-11-28-2021.xlsx
Mitchell	John	12/19/21	12/21/21	AUDITORS	45.50		N/A	465	John-Mitchell-Timesheet-12-19-2021.xlsx	James gee	Yes
Mitchell	John	01/02/22	01/02/22	AUDITORS	38.15	20.8	N/A	200	John-Mitchell-Timesheet-1-2-22.xlsx
Mitchell	John	01/02/22	01/02/22	AUDITORS	38.15	30.3	N/A	200	John-Mitchell-Timesheet-1-2-221.xlsx
Mitchell	John	12/26/21	01/06/22	AUDITORS	36	21.53	N/A	200	John-Mitchell-Timesheet-12-26-21.xlsx
Mitchell	John	01/09/22	01/10/22	AUDITORS	61.5	43.18	N/A	240	John-Mitchell-Timesheet-1-9-22.xlsx	james gee	Yes
Mitchell	John	03/27/22	03/31/22	AUDITORS	44		N/A	640	John-Mitchell-Timesheet-3-27-22.xlsx
Mitchell	John	04/24/22	04/25/22	AUDITORS	48		N/A	1039	John-Mitchell-Timesheet-4-24-22.xlsx
Mitchell	John	01/16/22	01/18/22	AUDITORS	56.50	36.06	N/A	480	John-Mitchell-Timesheet-1-16-22.xlsx
Mitchell	John	01/23/22	01/25/22	AUDITORS	55.95	49.58	N/A	480	John-Mitchell-Timesheet-1-23-22.xlsx	james gee	Yes
Mitchell	John	01/30/22	01/31/22	AUDITORS	56.50	37.59	N/A	410	John-Mitchell-Timesheet-1-30-22.xlsx	James gee	Yes
Mitchell	John	02/06/22	02/14/22	AUDITORS	52.50	0	N/A	630	John-Mitchell-Timesheet-2-6-22.xlsx	james gee	Yes
Mitchell	John	02/13/22	02/14/22	AUDITORS	52.50	0	N/A	575	John-Mitchell-Timesheet-2-13-22.xlsx	james gee	Yes
Mitchell	John	02/20/22	03/02/22	AUDITORS	54	0	N/A	781	John-Mitchell-Timesheet-2-20-22.xlsx
		11/29/20	11/30/20	1B	8	4	INSURANCE PAYING DUE TO ACCIDENT	132 MILES	MASTER-MGMT-Planner-Timesheet-Cover-11.29.20.xlsx Additional-Mgmt-Production-11.29.20.xlsx CamScanner-11-30-2020-11.29.20.pdf
		11/29/20	11/30/20	2	55	0	HP/ FLEX (2)	221.5	Operations-Timesheet-Master-Cassandra-Neff2.xlsx	Smurdock@grbsinc.com	Yes
Sisson	Angela	01/02/22	01/03/22	TRAINING	52	29	holiday for NYE	55	time-sheet-we-1.2.22-sisson.xlsx
		11/29/20	11/30/20	1B	59	5.5	holiday and flex day	345	Stacey-D-timesheet-11.29.20.xlsx
Homrich	Brandy	12/31/23	01/01/24	Acct. Mgr: West Territory- Staci	52.5	3.39	holiday	668.90	MASTER-REVISED-New-Timesheet-Template-Triplog-12.31.23.xlsx	Staci Chambers	Yes
Noah	Ayla	09/11/22	09/12/22	Nick's Region	71.25	29.04	holiday	599.5	New-Timesheet-Template-Triplog9.11.22.xlsx noah9.11.22.pdf	Nick Langendorfer	Yes