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
		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.
Noah	Ayla	12/19/21	12/19/21	1&2 MV	62	3.5	0	554	week-ending-12.19.21.pdf MASTER-MGMT-Planner-Timesheet-Cover-12.19.21.xlsx	mv	Yes	Working with her to get this time done over break for two weeks. No reason for it to not be.
Langendorfer	Nick	01/10/21	01/11/21	RDO	61	0	0	501	RDO-Timesheet-Nick-Langendorfer-WE-1-10-2021.xlsx	D Bloom	Yes	will speak to Nick about not filling our customer connection section
Murdock	Stacy	01/10/21	01/11/21	RDO	61.5	0	0	53	TIMESHEET-1.10.xlsx	Darla Bloom	Yes	Will remind Stacy that when taking a break from 6-8 at night is it NOT part of total hours
Chambers	Staci	01/07/24	01/08/24	RDO/SAM Submission	42			348.30	RDO-Trip-Log-MASTER-TIMESHEET-1.7.xlsx	DBloom	Yes	While I’m approving this - it is time to fill it out completely. We can see where you are going but will now need to see what you are doing there? SBS, Customer meeting, training, etc..
Schramm	Gregory	01/31/21	02/01/21	TRAINING	59				Time-Sheet-1.31.21.xlsx	Darla Bloom	Yes	What is causing you to start work at 6am?
Wojcik	John	01/24/21	01/25/21	1	65	0	0	110.3	MGMT-Planner-Timesheet-1.24.21.xlsx	Mv	Yes	What did you do for four hours on Saturday?
		11/29/20	11/30/20	3	56	0	2	121	11.29.20-Richard-A.-Baker-Time-Sheet.xlsx	Darla Bloom	Yes	What are leadership conversations for 1.5 per day?
Schramm	Gregory	08/14/22	08/15/22	TRAINING	81	29.5		508	Schramm-Time-Sheet-8.14.22.xlsx	DBloom	Yes	We need to get Greg a break!
Harrell	Alyssa	02/25/24	02/26/24	Acct. Mgr: South Territory- Jessica	51			660.50	Alyssa-Harrell-2-25-241.xlsx	jessica storey	Yes	Updated to 600.7, forget - on 2/19 so it added instead of deducted
Steverson	Shannon	03/27/22	03/28/22	PAYROLL	45.58				Shannon-Payroll-Calendar-3.27.xlsx	AnneMarie	Yes	Updated production hours to 0
Steverson	Shannon	06/05/22	06/06/22	PAYROLL	46.67		2		Shannon-Payroll-Calendar-6.5.22.xlsx	AnneMarie		Updated hours from production to regular hours
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.
Santizo	Taneya	08/08/21	08/18/21	PAYROLL	30.5		2		Taneya-Payroll-Calendar-2.ods	AnneMarie	No	Total hours worked with PTO should be 48
Steverson	Shannon	08/13/23	08/15/23	PAYROLL	42.92		.50		Shannon-Payroll-Calendar-8.13.23.pdf	AnneMarie	Yes	Total hours should be 47.42, also agreed that wasn't a full half day so can take a few hours off on another day
Bowen	Jessica	04/03/22	04/04/22	1&2 MV	49.5	0	4	0	time-sheet-4.3.22.xlsx	MV	No	Told Jess to resubmit her Monday and Sunday hours so it is accurate to what she did.
		11/29/20	11/30/20	HR	41	41	0	0	11.29.2020.xlsx	Ben Hall	Yes	Thursday should be listed as HP. 8 hours of activity denotes Holiday Pay, but hours at the top should say HP as well.
Eddins	Damonte	09/17/23	09/18/23	Acct. Mgr: South Territory- Jessica	69	27			D-Eddins-9.17.23.xlsx	jessica storey	Yes	Thursday and Friday was Manager retreat and accounts for 20 hours on the time sheet
Homrich	Brandy	08/06/23	08/07/23	Mike's Region	47.5		.5	634.10	New-Timesheet-Template-Triplog-8.6.23.xlsx			This needed to be resubmitted for mileage updated, it was resubmitted on 8/9
Monarch	Dean	05/12/24	05/13/24	Acct. Mgr: South Territory- Jessica	48.5				Dean-5.13.24.xlsx	Jessica storey	Yes	This is the time sheet for Dean- He does not have access on the portal
Wojcik	John	03/27/22	03/28/22	1&2 MV	63	4.5	0	324	MGMT-TIMESHEET-3.27.221.xlsx	Mv	Yes	This is the second timesheet I made him submit. First time on the actual spreadsheet but we reviewed but had to recapture things.
eddins	damonte	08/20/23	08/21/23	Acct. Mgr: South Territory- Jessica	45.75	16.75	.5		D-Eddins-8.20.231.xlsx	jessica storey	Yes	This is Damonte timesheet for the week ending 8.20
eddins	damonte	08/13/23	08/14/23	Jessica's Region	53.6	48.78			D-Eddins-8.14.23.xlsx	jessica Storey	Yes	This is Damonte Eddins timesheet
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.
Bloom	Lauren	12/27/20	12/28/20	HR	24.5	24.5	2	0	Timesheet-12.27.2020.xlsx	Ben Hall	Yes	This is approved but one day is for the Holiday and the other is for the floating holiday, correct? No PTO time should be deducted in this case.
Cortez	Marla	11/28/21	12/06/21	1&2 MV	50	3	1/2 FHP	183	MCORTEZ-TIMESHEET-11.28.21.xlsx	Mv	Yes	This is actually 50 with the holiday. Making the adjustment manually
		11/28/20	11/23/20	TEST	10	10	10	10	rsvp.png	Betsy	Yes	THIS IS A TEST
Bloom	Betsy	11/05/21	11/02/21	PAYROLL	5			TESTING 123!!!!	Screen-Shot-2019-01-21-at-2.11.05-PM.png	Betsy	Yes	THIS IS A TEST
Hughes	Katrina	04/25/21	04/26/21	1	50.5	2.25			Hughes-Timesheet-04.25.21.xlsx	MV	Yes	This has a half day in there. Not sure what you want to do with this?
Towns	Kevin	01/23/21	01/26/21	2	58	32		31.4	9E4A2FF4-31D3-4CEB-AF9A-9ED0B0DAF3FD.jpeg	Cassandra Neff	Yes	This document is to be submitted Friday night. Kevin is aware that payroll has already been submitted on Monday.
Nim	Christopher	03/31/24	04/01/24	Acct. Mgr: South Territory- Jessica	62.3			190.70	Timesheet-3.31.2024.xlsx	Jessica Storey	Yes	The total hours should be 57.3 not sure why it did not calculate correctly
Wojcik	John	01/23/22	01/24/22	1&2 MV	48	0	3	0	MGMT-Planner-Timesheet-1.23.22.xlsx	MV	Yes	The PTO is agreed to. He was "off" the whole week but working from the phone and doing a lot of coordinating.
Sanders	Shamiel	12/31/23	01/01/24	Acct. Mgr: West Territory- Staci	56.5	56.5		376.30	12-31-23-ss.xlsx	Staci Chambers	No	The mileage doesnt make sense
Swendrowski	Jodi	06/06/21	06/07/21	HR	50.75			144	Region-1-6.4.xlsx	Ben Hall	No	The attachment is a SHOT report, not the timesheet.
Lupro	Derrick	02/27/21	03/01/21	2	50	25		226.4	44B19C39-FADE-47E1-917C-378479E29294.jpeg	Smurdock@grbsinc.com	Yes	thanks Derrick
Maher	William	03/27/22	03/28/22	1&2 MV	54.75	3.5	1	147	Joe-Maher-Timesheet-3.27.222.xlsx	Mike VandenBerg	Yes	Submitted 3 timesheets. Corrected two of them to account for PTO accurately and the partial days. Confronted the lack of SBS time and making sure we are on the same page.
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
		11/22/20	11/24/20	RDO	67	0	0	167	TIMESHEET-11.22.xlsx	D Bloom	Yes	Stacy - Daily totals should be the same as shift hours on the RDO sheets, please. So the total hours worked here would be 58. A little confusing since it doesn't have the on/off shift area that the other ones do.
Bennetts	Ryan	04/09/23	04/10/23	RDO	61.75			491	timecard-4.9.23.xlsx	Schramm	Yes	Spring Break closeouts on weekend added to overall time, should fall back following week
Homrich	Brandy	02/18/24	02/19/24	Acct. Mgr: West Territory- Staci	47.25		1	420.20	MASTER-New-Timesheet-Template-Triplog-2.18.24.xlsx	Staci Chambers	Yes	So Brandy needs to take a full day instead of .5 PTO day - per S.Chambers Email
Santizo	Taneya	01/02/22	01/04/22	PAYROLL	51				Taneya-Payroll-Calendar-1.2.2021.pdf	AnneMarie	No	Should note 1 floating holiday and 1 holiday
Santizo	Taneya	04/18/21	04/20/21	PAYROLL		51.75			Taneya-Payroll-Calendar-4.18.2021.pdf	AnneMarie	Yes	Should be worked hours not production
Schmidt	Arika	02/19/23	02/20/23	HR	49.83				HRRecruiterTimesheet-Master-week-ending-02.19.23.xlsx	Ben Hall	Yes	Should be 49.75 hours rounding to the nearest .25
Steverson	Shannon	02/11/24	02/12/24	PAYROLL	50.83				Shannon-Payroll-Calendar-2.11.24.pdf	AnneMarie	Yes	Should be 2/5-2/11
Steverson	Shannon	08/27/23	08/28/23	PAYROLL	43.17				Shannon-Payroll-Calendar-8.27.23.pdf	AnneMarie	Yes	Shorter hours were to make up for .5 of PTO from previous week that she wasn't off a full half day
Sanders	Shamiel	01/07/24	01/08/24	Acct. Mgr: West Territory- Staci	63.75	5.20		398.70	1-7-24.xlsx	Staci Chambers	Yes	She marked her Monday at 13.5 hours and it was only 1.5 hour s
Lockett	Amber	02/28/21	03/01/21	2	43.25	10.5	11	81	A.Lockett-Timesheet-Farmington-w.e.2.28.21.xlsx	smurdock	Yes	she did 11 hours not 11 days just a fyi
Shawn	Proffit	12/20/20	12/20/20	2	49.93	0	0	440.8	Proffit-12.20.20-MASTER-MGMT-TIMESHEET.xlsx	smurdock		shawn is fixing totals
Maher	William	04/03/22	04/04/22	1&2 MV	50.75	1.25	2.5	69	Joe-Maher-Timesheet-4.3.22.xlsx	MV	Yes	Several days of PTO from being sick. The SBS at night is improving but excited to see how it looks during spring break for Wayland and Byron
Gee	James	05/28/23	05/30/23	Facilities & Auditors	57.75	0	0	na	timesheet-052823.xlsx	Bloom	Yes	Sent a message back to clarify what "home office" means?
Nim	Christopher	02/11/24	02/12/24	Acct. Mgr: South Territory- Jessica	55			328.8	Copy-of-time-sheet-02.11.2024.xlsx	Jessica storey	Yes	Resubmitted paid with 2/25
Nim	Christopher	02/18/24	02/19/24	Acct. Mgr: South Territory- Jessica	37.2			156.9	Timesheet-02.18.2024.xlsx			Resubmitted paid with 2/25
Hunter	Katrena	05/14/23	05/15/23	HR	51.5			0	HRRecruiterTimesheet-5.14.xlsx	Ben Hall	Yes	Removed Mileage - NOT Approved taking from Home to Office BHall
Noah	Ayla	11/14/21	11/15/21	1&2 MV	70	23.12	0	453	MASTER-MGMT-Planner-Timesheet-Cover-11.14.21.xlsx week-ending-11.14.21.pdf	mv	Yes	Quick comment: Lots of hours here but did give her a partial day on Friday for her child's birthday party. Working with her on how to get the hours down. Bonused her also for doing a billable over the weekend (last minute change).
Cheeseman	Bob	04/17/22	04/17/22	Nick's	60.25	12.75	1	242	Bcheeseman-Manager-Timesheet-4-17-22.xlsx	Nick Langendorfer	No	Put Friday as a half day of PTO. You worked in the morning, took calls, staffed, etc.
Swendrowski	Jodi	04/18/21	04/20/21	HR				68	HRRecruiterTimesheet-4.18.xlsx	Ben Hall	No	Production time needs to be added prior to approval.
Wojcik	John	05/09/21	05/10/21	1	63.25	20.32	0	394	MGMT-Planner-Timesheet-5.9.21.xlsx	MV	Yes	Production matches MITC
		11/27/20	11/30/20	HR	50			34	Jacquelyn-Lanczki-Timesheet-11.27.201.xlsx	Ben Hall	No	Please resubmit with Thursday as 11 hours of Holiday Pay vs 12.
Schricker	Lindsi	04/18/21	04/19/21	HR	48			36	Timesheet-Week-Ending-4.18.21.xlsx	Ben Hall	No	Please resubmit with production time included for cleaning.
Harrell	Alyssa	09/03/23	09/04/23	Acct. Mgr: West Territory- Staci	49.45			292.40	Alyssa-Harrell-9-3-23.xlsx	Staci Chambers	Yes	Please remove 13.4 miles from the last day as she was leaving for vacation.
Coffey	Nadhi	04/11/21	04/12/21	HR	57.5	57.5		78	Timesheet-Week-Ending-4.11.-2021.xlsx-Nadhi.xlsx	Ben Hall	Yes	Please do not put HR hours into production time. This is only used for hours in which you are out cleaning buildings. Thanks!
Baker	Richard	02/21/21	02/22/21	3	36.75	7.25	2	0	2.21.21-Richard-Bakers-Time-Sheet.xlsx	Nick Langendorfer	No	Please add in your Saturday hours and reduce your PTO by one day. Also, what is the after shift hours for Mon & tues.
Sanders	Shamiel	12/31/23	01/02/24	Acct. Mgr: West Territory- Staci	56.50	56.50		351.40	12-31-23-ss-updated.xlsx	staci chambers	Yes	Pd with 12/31 mileage
Nim	Christopher	02/11/24	02/27/24	Acct. Mgr: South Territory- Jessica	54.25			252.80	Timesheet-2.11.241.xlsx	Jessica Storey	Yes	Originally submitted 328.8 miles, updated on 2/25 mileage
Nelson	David	10/22/23	10/23/23	Acct. Mgr: East Territory- Angela	62.5			743.30	Triplog10-22-23.xlsx			Off Thursday - worked a 17.5 hours day on Wednesday until 2am Thursday morning. ASisson requesting that Wednesday hours cover Wed/Thurs and not be charged PTO time for the week.
Pomranky	Kipp/Ronald	12/10/23	12/11/23	Acct. Mgr: South Territory- Jessica	51.15			400.7	12-10-23.xlsx			No mileage on actually attachment, looks like Jessica had him resubmit
Schramm	Gregory	01/29/23	01/31/23	TRAINING	50.5			497	Schramm-Time-Sheet-1.29.23.xlsx	DBloom	Yes	Next time call before spending hours on skee hall, making it a 14 hour day. Appreciated but unnecessary.
Storey	Jessica	08/20/23	08/21/23	Acct. Mgr: South Territory- Jessica	45.75	16.49	.5		D-Eddins-8.20.23.xlsx	Jessica storey	No	Need to revise the submission
Langendorfer	Nick	07/04/21	07/06/21	RDO	63	0	0	598	RDO-Timesheet-Nick-Langendorfer-WE-7-4-2021.xlsx	DBloom	Yes	Need to get L10”s back on track
Wojcik	John	11/21/21	11/22/21	1&2 MV	68.25	22.01		582.10	MGMT-Planner-Timesheet-11.21.21.xlsx	MV	Yes	Need to get John night support on the banks. No Supervisor or route positions available for him with several hot banks. I will be working with him to get him some time off this week accordingly to get his hours down.
Schramm	Gregory	03/31/24	04/01/24	TRAINING	73			965	Schramm-Time-Sheet-3.31.24.xlsx	Dbloom	Yes	Need to dig in here to unpack why so much extra coverage is needed.
Langendorfer	Nick	01/31/21	02/01/21	RDO	64	3	0	338	RDO-Timesheet-Nick-Langendorfer-WE-1-31-2021.xlsx	Darla Bloom	Yes	Need to come together on your calendar as a minimum for RDO’s it’s three days in the field each week. I know we are figuring it out but let’s make it our issue for level 10.
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.
Wojcik	John	11/28/21	11/29/21	1&2 MV	49.5	6.08	FHP	383.8	MGMT-Planner-Timesheet-11.28.21.xlsx	mv	No	Need to add the Floating holiday time in to make sure this accurate (11 hours).
Langendorfer	Nick	03/14/21	03/15/21	RDO	65	0	.5	421	RDO-Timesheet-Nick-Langendorfer-WE-3-14-2021.xlsx	D Bloom	Yes	Need to add production hours on here.
Froehlich	Jamie	03/27/22	03/27/22	2 NL/JG	51.5	5.5	10	182	Copy-of-Time-Sheet-Weekending-3-27.xlsx	Nick Langendorfer	Yes	Need more detail on mileage. Saturday hours need more specifics.
Bowen	Jessica	06/13/21	06/14/21	1	53	0	0	328	16236914382924893899617704366369.jpg time-sheet-6.13.21.xlsx	MV	Yes	mv
Swendrowski	Jodi	04/11/21	04/13/21	HR	50.5	48.5		48	HRRecruiterTimesheet-6.11.xlsx	Ben Hall	Yes	Moving forward only include production if you are in the field cleaning. HR production time is captured within the timesheet itself. Thanks!
Coffey	Nadhi	06/06/21	06/07/21	HR	58	58		124	Timesheet-Week-Ending-6.6.-2021.xlsx-Nadhi.xlsx	Ben Hall	No	Monday was Memorial Day. Nadhi will resubmit.
Hughes	Katrina	03/28/21	03/29/21	1	60	12.75			Hughes-Timesheet-03.28.21.xlsx	MV	No	Mileage not submitted correctly
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
Overbey	Kenneth	12/31/23	12/30/23	Acct. Mgr: West Territory- Staci	50.17			678	12-24-23-my-time-card.xlsx	Staci Chambers	No	Mileage is incorrect
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
Wade	Chris	01/24/21	01/27/21	2	60	8	0	197	Operations-Timesheet-Christopher-Wade-1.24.2021.xlsx	james gee	Yes	low production hours? should be closer to 20 hrs weekly. Please punch into each building when you are training new employees and filling in on cleaning.
Sisson	Angela	11/12/23	11/17/23	RDO/SAM Submission	0			299.20	RDO-Trip-Log-MASTER-TIMESHEET-63.xlsx	DBloom	Yes	Looks like you are catching up this one but please remember to fill out the top portion too
Gee	James	09/17/23	09/18/23	Facilities & Auditors	53.75	0	0	na	timesheet-091723.xlsx	DBloom	Yes	Light due to Management Retreat
Swendrowski	Jodi	08/14/22	08/16/22	HR	51				HRRecruiterTimesheet-8.14.xlsx	Ben Hall	No	Jodi is resubmitting with corrected hours.
Gee	James	02/21/21	02/22/21	RDO	72.25	4	0	na	timesheet-022121.xlsx	D Bloom	Yes	Jim, How can we help get your hours down, no wonder you are exhausted. What was the work on Saturday? How can I help? Darla
Murdock	Stacy	01/03/20	01/11/21	RDO	60	0	3	0	TIMESHEET-1.3.xlsx	Bloom	Yes	It was her vacation week
Sisson	Angela	04/07/24	04/08/24	RDO/SAM Submission	54			460	Sisson-w.e.-4.7.24.xlsx	DBLoom	Yes	Is trip log working now?
Spencer	Darcy	08/19/23	08/21/23	Acct. Mgr: South Territory- Jessica	48.64			324.10	timesheet-8.19.23.xlsx	jessica storey	Yes	In the future be sure that you are putting in the requested information in the "Doing what" column
Diplock	Kaitlyn	08/28/22	08/31/22	HR	51			85	Kaitlyn-Diplock-HR-Manager-Timesheet-WE-8.28.22.xlsx	Ben Hall	No	In and out times do not match hours claimed to have worked.
Storey	Jessica	08/13/23	08/13/23	PAYROLL	54.5			465.7	Jstorey-8.13.23.xlsx	DBloom	Yes	I have some mileage questions to address with Jessica but she is off today so I will review in our meeting
Bouknight-Jones	Joseph	03/28/21	03/29/21	2	49.39	33		75.9			No	I do not see the paper attachment and not pto days add?
Overbey	Kenneth	03/24/24	03/25/24	Acct. Mgr: West Territory- Staci	35.5			306.60	KO-time-sheet-3-24-24.xlsx	Staci Chambers	Yes	I am not sure about PTO for Ken - does he have any?
Cortez	Marla	03/20/22	03/21/22	1&2 MV	51	32	0	370	MCORTEZ-TIME-SHEET-3.20.22.xlsx	Mv	Yes	Holland bid walk pushed the production up along with kent isd call off
		11/22/20	11/23/20	2	44.5	19	1	100		james gee	Yes	He already was made aware that he does not have any PTO to use for that day off.
Schramm	Gregory	01/03/21	01/04/21	TRAINING	59				Time-Sheet-1.3.21.xlsx	Darla Bloom	Yes	Greg worked New Years Day and Sat in Wayland so is getting his holiday time on Tuesday 1/5.
Schramm	Gregory	03/28/21	03/30/21	TRAINING	59.5	7		250	Time-Sheet-3.28.21.xlsx	D Bloom	Yes	Greg and I are working on his time management skills to get his hours down but this also represents 2 nights in the field which had great results.