Management Weekly Timesheet Accountability For Cron

Last Name	First Name	Week Ending	Date Entered	Region	Totall Hours	Production Hours	PTO Days	Timesheet(s)	Approved By	Approved?	Comments
Schramm	Gregory	04/14/24	04/15/24	TRAINING	50.5		.5	Schramm-Time-Sheet-4.14.24.xlsx
Echelbarger	AnneMarie	04/21/24	04/22/24	PAYROLL	50.25			AnneMarie-Payroll-Calendar-4.21.24.pdf
Echelbarger	AnneMarie	04/28/24	04/29/24	PAYROLL	52.25			AnneMarie-Payroll-Calendar-4.28.24.pdf
Rountree	Beth	04/28/24	04/29/24	HR	51			Beth-Rountree-Timesheet-Weekending-4.28.xlsx
Storey- South RDO	Jessica	05/05/24	05/05/24	RDO/SAM Submission	50			Jstorey-5.5.24.xlsx	DBloom	Yes
Steverson	Shannon	04/21/24	04/22/24	PAYROLL	48.25		2	Shannon-Payroll-Calendar-4.21.24.pdf	AnneMarie	Yes
Stoddard	Susan	05/05/24	05/05/24	Acct. Mgr: West Territory- Staci	62	0	0	5.5.24-timesheet.xlsx 20240505_161830.jpg
Steverson	Shannon	04/28/24	04/29/24	PAYROLL	45.75			Shannon-Payroll-Calendar-4.28.24.pdf	AnneMarie	Yes
Swendrowski	Jodi	04/21/24	04/22/24	HR	50.25			4.21.xlsx
Rountree	Beth	04/21/24	04/22/24	HR	52.5			Beth-Rountree-Timesheet-Weekending-4.21.xlsx
Echelbarger	AnneMarie	05/05/24	05/06/24	PAYROLL	52			AnneMarie-Payroll-Calendar-5.5.24.pdf
Diplock	Kaitlyn	04/21/24	04/22/24	HR	50			HR-Manager-Timesheet-K-Diplock-WE-4.21.24.xlsx
Rountree	Beth	04/14/24	04/15/24	HR	45			Weekending-Shot-Report-4.14.xlsx
Eddins	Damonte	11/19/23	11/20/23	Acct. Mgr: South Territory- Jessica	59.1	26.12		D-Eddins-11.19.23.xlsx	jessica storey	Yes
Diplock	Kaitlyn	11/19/23	11/20/23	HR	47			HR-Manager-Timesheet-K-Diplock-WE-11.19.23.xlsx
Swendrowski	Jodi	11/19/23	11/21/23	HR	55.25			11.19.xlsx
Echelbarger	AnneMarie	11/26/23	11/27/23	PAYROLL	51.5		2.5	AnneMarie-Payroll-Calendar-.pdf
Eddins	Damonte	11/26/23	11/27/23	Acct. Mgr: South Territory- Jessica	52.52	3.13		Damonte-Eddins-11.26.23.xlsx
Steverson	Shannon	11/26/23	11/27/23	PAYROLL	45.25			Shannon-Payroll-Calendar-11.26.23.pdf	AnneMarie	Yes
Diplock	Kaitlyn	11/26/23	11/27/23	HR	46.75			HR-Manager-Timesheet-K-Diplock-WE-11.26.23.xlsx
Schramm	Gregory	11/26/23	11/28/23	TRAINING	50		3	Schramm-Payroll-11.26.23.xlsm
Steverson	Shannon	12/03/23	12/04/23	PAYROLL	46.75			Shannon-Payroll-Calendar-12.3.23.pdf	AnneMarie	Yes	Dates should be 11/27-12/3
Echelbarger	AnneMarie	12/03/23	12/04/23	PAYROLL	51			AnneMarie-Payroll-Calendar.pdf
eddins	damonte	12/03/23	12/04/23	Acct. Mgr: South Territory- Jessica	55	9.60		D-Eddins-12.3.23.xlsx
Diplock	Kaitlyn	12/03/23	12/04/23	HR	44.25		1	HR-Manager-Timesheet-K-Diplock-WE-12.3.23.xlsx
Swendrowski	Jodi	12/03/23	12/06/23	HR	55.75			12.3.xlsx
Steverson	Shannon	12/11/23	12/11/23	PAYROLL	47.41			Shannon-Payroll-Calendar-12.10.23.pdf	AnneMarie	Yes
Diplock	Kaitlyn	12/10/23	12/11/23	HR	48.5			HR-Manager-Timesheet-K-Diplock-WE-12.10.23.xlsx
Overbey	Kenneth	12/10/23	12/12/23	Acct. Mgr: West Territory- Staci	41.85	32.85		Kenneth-O-Timesheet-12.1.23.xlsx	Staci Chambers	Yes
Steverson	Shannon	12/18/23	12/18/23	PAYROLL	45.26			Shannon-Payroll-Calendar-12.17.23-2.pdf	AnneMarie	Yes
Swendrowski	Jodi	12/10/23	12/20/23	HR	52.25			12.10.xlsx
Swendrowski	Jodi	12/17/23	12/20/23	HR	53.5			12.17.xlsx
Steverson	Shannon	12/24/23	12/26/23	PAYROLL	46.66			Shannon-Payroll-Calendar-12.24.23.pdf	AnneMarie	Yes
Echelbarger	AnneMarie	12/24/23	12/26/23	PAYROLL	52.25		.5	AnneMarie-Payroll-Calendar-12.24.23.pdf
Steverson	Shannon	12/31/23	12/29/23	PAYROLL	46.09			Shannon-Payroll-Calendar-12.31.23.pdf	AnneMarie	Yes
Echelbarger	AnneMarie	12/31/23	01/01/24	PAYROLL	51.5			AnneMarie-Payroll-Calendar-12.31.23.pdf
Echelbarger	AnneMarie	12/31/23	01/02/24	PAYROLL	0	TEST		12-31-23-ss-updated1.xlsx
Steverson	Shannon	01/07/24	01/08/24	PAYROLL	55.83			Shannon-Payroll-Calendar-Copy-of-Master.pdf	AnneMarie	Yes
Echelbarger	AnneMarie	01/07/24	01/08/24	PAYROLL	54.5	0	.5	AnneMarie-Payroll-Calendar-1.7.24.pdf
Echelbarger	AnneMarie	01/14/24	01/15/24	PAYROLL	57.5		1.5	AnneMarie-Payroll-Calendar-1.14.24.pdf
Steverson	Shannon	01/14/24	01/15/24	PAYROLL	52.16			Shannon-Payroll-Calendar-1.14.24.pdf	AnneMarie	Yes
Steverson	Shannon	01/21/24	01/22/24	PAYROLL	48.58			Shannon-Payroll-Calendar-1.21.24.pdf	AnneMarie	Yes
Echelbarger	AnneMarie	01/21/24	01/22/24	PAYROLL	52.75		1	AnneMarie-Payroll-Calendar-1.22.24.pdf
Diplock	Kaitlyn	01/21/24	01/22/24	HR	50.25			HR-Manager-Timesheet-K-Diplock-WE-1.21.24.xlsx
Steverson	Shannon	01/28/24	01/29/24	PAYROLL	49.58			Shannon-Payroll-Calendar-1.28.24.pdf	AnneMarie	Yes
Echelbarger	AnneMarie	01/28/24	01/29/24	PAYROLL	53.25		.5	AnneMarie-Payroll-Calendar-1.28.24.pdf
Diplock	Kaitlyn	01/28/24	01/29/24	HR	50.25			HR-Manager-Timesheet-K-Diplock-WE-1.28.24.xlsx
Rountree	Beth	01/21/24	01/30/24	HR	33			HR-Manager-Beth-Rountree-Weekending-1-21-2024-1.xlsx
Rountree	Beth	01/28/24	01/30/24	HR	37.5			HR-Manager-Beth-Rountree-Weekending-1-28-2024.xlsx
Swendrowski	Jodi	01/21/24	01/31/24	HR	58			1.21.xlsx
Swendrowski	Jodi	01/28/24	01/31/24	HR	55			1.28.xlsx
Swendrowski	Jodi	03/26/23	03/27/23	HR	52.5			3.27.xlsx	Ben Hall	Yes
Steverson	Terry	03/26/23	03/28/23	HR	41		1.5	03.26.20231.xlsx	Ben Hall	Yes
Swendrowski	Jodi	03/26/23	03/28/23	HR	52.5			HRRecruiterTimesheet-3.261.xlsx	Ben Hall	Yes
Eddins	Damonte	03/19/23	03/29/23	Nick's Region	49.4	24.31	0	Screenshot_20230329_104753_Chrome.jpg	Jessica Storey	Yes
Homrich	Brandy	03/26/23	03/29/23	Nick's Region	50		5	New-Timesheet-Template-Triplog-3.26.23.xlsx
Steverson	Shannon	04/02/23	04/03/23	PAYROLL	50.25			Shannon-Payroll-Calendar-4.2.23.pdf	AnneMarie	Yes
Schmidt	Arika	04/02/23	04/03/23	HR	52			HRRecruiterTimesheet-Master-week-ending-04.2.23.xlsx	Ben Hall	Yes
Hunter	Katrena	03/31/23	04/05/23	HR	46.5			HRRecruiterTimesheet-4.2.xlsx	Ben Hall	Yes
Steverson	Shannon	04/09/23	04/10/23	PAYROLL	50.25		2	Shannon-Payroll-Calendar-4.9.23.pdf	AnneMarie	Yes
Hunter	Katrena	04/09/23	04/10/23	HR	35.5		2	HRRecruiterTimesheet-4.9.xlsx	Ben Hall	Yes	Total should be 55.5 hours with two days of PTO.
Swendrowski	Jodi	04/02/23	04/10/23	HR	54.25			HRRecruiterTimesheet-4.21.xlsx	Ben Hall	Yes	Approved with 1 day of PTO
Swendrowski	Jodi	04/09/23	04/10/23	HR	53			HRRecruiterTimesheet-4.91.xlsx	Ben Hall	Yes
Idema	Jessica	04/09/23	04/10/23	Mike's Region	48.49	7.37		time-4-3-4-7.PNG	mv	Yes
Schmidt	Arika	04/09/23	04/10/23	HR	54.25		1	HRRecruiterTimesheet-Master-week-ending-04.9.23.xlsx	Ben Hall	Yes
Steverson	Shannon	04/16/23	04/17/23	PAYROLL	50.50		1	Shannon-Payroll-Calendar-4.16.23.pdf	AnneMarie	Yes
Swendrowski	Jodi	04/16/23	04/17/23	HR	50.75			HRRecruiterTimesheet-4.161.xlsx	Ben Hall	Yes
Idema	Jessica	04/16/23	04/17/23	Mike's Region	46.77	5.93		timecard-4-10-4-14.PNG	Mv	Yes	This is approved but would like to review it this in our l10.
Schramm	Gregory	04/16/23	04/17/23	TRAINING	50		1	Schramm-Time-Sheet-4.16.23.xlsx	Dbloom	Yes
Steverson	Shannon	04/23/23	04/24/23	PAYROLL	48.17			Shannon-Payroll-Calendar-4.23.23.pdf	AnneMarie	Yes
Echelbarger	AnneMarie	04/23/23	04/24/23	PAYROLL	54			AnneMarie-Payroll-Calendar-4.23.23.pdf	SK	Yes
Schmidt	Arika	04/23/23	04/24/23	HR	51			HRRecruiterTimesheet-Master-week-ending-04.23.23.xlsx	Ben Hall	Yes
Swendrowski	Jodi	04/23/23	04/25/23	HR	54			HRRecruiterTimesheet-4.231.xlsx	Ben Hall	Yes
Eddins	Damonte	04/30/23	04/30/23	Nick's Region	48.25	15.7		Damonte-Eddins-4.30.23.xlsx
Steverson	Shannon	04/30/23	05/01/23	PAYROLL	46.92			Shannon-Payroll-Calendar-4.30.23.pdf	AnneMarie	Yes
Diplock	Kaitlyn	04/30/23	05/01/23	HR	47.75			Kaitlyn-Diplock-HR-Manager-Timesheet-WE-4.30.23.xlsx	Ben Hall	Yes
Schmidt	Arika	04/30/23	05/02/23	HR	51.5			HRRecruiterTimesheet-Master-week-ending-04.30.23.xlsx	Ben Hall	Yes
Eddins	Damonte	05/07/23	05/07/23	Nick's Region	51.25	41.90		Damonte-Eddins-5.7.23.xlsx
Steverson	Shannon	05/07/23	05/08/23	PAYROLL	46.58			Shannon-Payroll-Calendar-5.7.23.pdf	AnneMarie	Yes
Schmidt	Arika	05/07/23	05/08/23	HR	53.25			HRRecruiterTimesheet-Master-week-ending-05.7.23.xlsx	Ben Hall	Yes
Swendrowski	Jodi	04/30/23	05/08/23	HR	53.5			HRRecruiterTimesheet-4.301.xlsx	Ben Hall	Yes
Eddins	Damonte	05/14/23	05/14/23	Nick's Region	49.55	30.46		Damonte-Eddins-5.14.23.xlsx
Steverson	Shannon	05/14/23	05/15/23	PAYROLL	47.42			Shannon-Payroll-Calendar-5.14.23.pdf	AnneMarie	Yes
Sisson	Angela	05/14/23	05/15/23	Nick's Region	54		5	Sisson-timesheet-w.e.-5.14.23.xlsx
Hunter	Katrena	05/21/23	05/19/23	HR	50			HRRecruiterTimesheet-5.21.xlsx	Ben Hall	Yes
Steverson	Shannon	05/21/23	05/22/23	PAYROLL	47.20		1.5	Shannon-Payroll-Calendar-5.21.23.pdf	AnneMarie	Yes
Eddins	Damonte	05/21/23	05/22/23	Nick's Region	51	13.09		Damonte-Eddins-5.21.23.xlsx
Swendrowski	Jodi	05/14/23	05/22/23	HR	54			HRRecruiterTimesheet-5.141.xlsx	Ben Hall	Yes
Schmidt	Arika	05/21/23	05/22/23	HR	52			HRRecruiterTimesheet-Master-week-ending-05.21.23.xlsx	Ben Hall	Yes
Eddins	damonte	05/28/23	05/29/23	Nick's Region	49.5	46.03		Damonte-Eddins-5.28.23.xlsx
Steverson	Shannon	05/28/23	05/30/23	PAYROLL	45.59		1	Shannon-Payroll-Calendar-5.28.23.pdf	AnneMarie	Yes	Submission was missing PTO day, added in the report in the portal
Swendrowski	Jodi	05/28/23	05/30/23	HR	51			HRRecruiterTimesheet-5.28.xlsx	Ben Hall	Yes
Schmidt	Arika	05/28/23	05/30/23	HR	49			HRRecruiterTimesheet-Master-week-ending-05.28.23.xlsx	Ben Hall	Yes
Hunter	Katrena	05/21/23	05/30/23	HR	50			HRRecruiterTimesheet-5.212.xlsx	Ben Hall	Yes
Hunter	Katrena	05/28/23	05/30/23	HR	34			HRRecruiterTimesheet-5.281.xlsx	Deduct one day of PTO	Yes
Hunter	Katrena	06/04/23	06/02/23	HR	32.5			HRRecruiterTimesheet-6.4.xlsx	Ben Hall	Yes
Eddins	Damonte	06/04/23	06/04/23	Nick's Region	39	7.5	3	Damonte-Eddins-6.4.23.xlsx
Steverson	Shannon	06/04/23	06/05/23	PAYROLL	46.15			Shannon-Payroll-Calendar-6.4.23.pdf	AnneMarie	Yes
Swendrowski	Jodi	06/04/23	06/07/23	HR	50.5		2	HRRecruiterTimesheet-6.41.xlsx
eddins	damonte	06/11/23	06/11/23	Nick's Region	50.25	22.08		Damonte-Eddins-6.11.23.xlsx