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
Sanders	Shamiel	02/25/24	02/25/24	Acct. Mgr: West Territory- Staci	54.0	0		342.30
Sanders	Shamiel	03/03/24	03/03/24	Acct. Mgr: West Territory- Staci	54.0	6.22		166.60
Sanders	Shamiel	03/17/24	03/17/24	Acct. Mgr: West Territory- Staci	55.0	4.20		306.60
Sanders	Shamiel	04/07/24	04/08/24	Acct. Mgr: West Territory- Staci	50.0	4.43		321.40
Sanders	Shamiel	04/14/24	04/14/24	Acct. Mgr: West Territory- Staci	52.0	5.83		296.20
Sanders	Shamiel	12/10/23	12/11/23	Acct. Mgr: West Territory- Staci	64.5			417.80
Sanders	Shamiel	12/10/23	12/11/23	Acct. Mgr: West Territory- Staci	64.5			417.80
Sanders	Shamiel	01/28/24	01/28/24	Acct. Mgr: West Territory- Staci	41.0	0		211.80
Noah	Ayla	11/14/21	11/15/21	1&2 MV	70	23.12	0	453
Lupro	Derrick	04/25/21	04/26/21	2	58	40	0	253.5
Lupro	Derrick	04/25/21	04/29/21	2	58	40	0	253.5
Echelbarger	AnneMarie	05/02/21	05/04/21	PAYROLL	55	0	0	0
Lupro	Derrick	05/22/21	05/23/21	2	60	0	5.5	5.5
Lupro	Derrick	05/22/21	05/25/21	2	60	0	5.5	5.5
Rodriguez	Margaret	05/23/21	05/26/21	2	50	35		50.5		Alicia Nelson	Yes
Rodriguez	Margaret	05/30/21	06/01/21	2	47	16		124.8		Smurdock@grbsinc.com	Yes
Rodriguez	Margaret	05/30/21	06/01/21	2	47	16		124.8
Maher	William	05/30/21	06/03/21	1	47.75	19.75		75		Mv	Yes
Lupro	Derrick	02/27/21	03/02/21	2	50	25		226.4		Smurdock@grbsinc.com	Yes
Bethea	Shayla	02/26/21	03/03/21	2				52 miles
Mitchell	John	03/07/21	03/08/21	3	55	N/A	N/A	719		James gee	Yes
Bethea	Shayla	03/05/21	03/09/21	PAYROLL
Bethea	Shayla	03/05/21	03/12/21	PAYROLL
Lupro	Derrick	03/07/21	03/16/21	2	55	39		195.7		Smurdock@grbsinc.com	Yes
Bethea	Shayla	03/13/21	03/23/21	HR				84.2
Lupro	Derrick	03/21/21	03/24/21	2	50	8.5	0	141.2
Bouknight-Jones	Joseph	03/21/21	03/24/21	2	39.36	20		44.90
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?
Lupro	Derrick	03/27/21	03/30/21	2	50	20	0	226.4
Bethea	Shayla	03/13/21	03/30/21	HR				84.2
Rodriguez	Margaret	07/25/21	07/26/21	2 NL/JG	44.28	27.31		59.5
Rodriguez	Margaret	07/25/21	07/27/21	2 NL/JG	44.28	27.31		59.5
Rodriguez	Margaret	08/01/21	08/02/21	2 NL/JG	28.1	10.57		102.5
Rodriguez	Margaret	08/01/21	08/02/21	2 NL/JG	28.1	10.57		102.5
Rodriguez	Margaret	08/01/21	08/02/21	2 NL/JG	28.1	10.57		102.5
Rodriguez	Margaret	08/01/21	08/02/21	2 NL/JG	28.1	10.57		102.5
Rodriguez	Margaret	08/01/21	08/02/21	2 NL/JG	28.1	10.57		102.5
Rodriguez	Margaret	08/01/21	08/03/21	2 NL/JG	28.1	10.57		102.5
Rodriguez	Margaret	08/01/21	08/03/21	2 NL/JG	28.1	10.57		102.5
Rodriguez	Margaret	08/01/21	08/03/21	2 NL/JG	28.1	10.57		102.5
Rodriguez	Margaret	08/01/21	08/03/21	2 NL/JG	28.1	10.57		102.5
Rodriguez	Margaret	08/01/21	08/04/21	2 NL/JG	28.1	10.57		102.5
Rodriguez	Margaret	08/01/21	08/04/21	2 NL/JG	28.1	10.57		102.5		Nick Langendorfer	Yes
Rodriguez	Margaret	08/01/21	08/04/21	2 NL/JG	28.1	10.57		102.5
Rodriguez	Margaret	08/01/21	08/04/21	2 NL/JG	28.1	10.57		102.5
Rodriguez	Margaret	08/01/21	08/04/21	2 NL/JG	28.1	10.57		102.5
Rodriguez	Margaret	08/01/21	08/04/21	2 NL/JG	28.1	10.57		102.5
Rodriguez	Margaret	08/01/21	08/07/21	2 NL/JG	28.1	10.57		102.5
Rodriguez	Margaret	08/01/21	08/07/21	2 NL/JG	28.1	10.57		102.5
Rodriguez	Margaret	08/01/21	08/09/21	2 NL/JG	28.1	10.57		102.5
Lanczki	Jaquelyn	01/22/21	01/28/21	HR	50
Mitchell	John	02/21/21	03/01/21	AUDITORS	53		N/A	774		james gee	No	mileage not correct
Rodriguez	Margaret	06/06/21	06/07/21	2	42	10hr 35 min		69.7 mi		Smurdock@grbsinc.com	Yes
Rodriguez	Margaret	06/13/21	06/15/21	2	21.17	4hr 53min	3	36.2
Rodriguez	Margaret	06/13/21	06/15/21	2	21.17	4hr 53min	3	36.2
Rodriguez	Margaret	06/13/21	06/15/21	2	21.17	4hr 53min	3	36.2		James gee	Yes
Rodriguez	Margaret	06/20/21	06/21/21	2	47	0	1	124.7
Maher	William	06/20/21	06/23/21	1	55	0	0	244		MV	Yes
Maher	William	06/20/21	06/25/21	1	55	0	0	244
Maher	William	06/27/21	06/28/21	1	48			0		MV	Yes
Rodriguez	Margaret	06/27/21	06/28/21	2	54.31	29.02		91.1
Maher	William	06/27/21	06/29/21	1	48			0		MV	Yes
Rodriguez	Margaret	07/04/21	07/07/21	2	48.09	14.15		80.5
Maher	William	07/11/21	07/12/21	1	27.5	20	1	54
Rodriguez	Margaret	07/11/21	07/13/21	2	30.17	12.24	1
Schramm	Gregory	07/18/21	07/18/21	TRAINING	66			488		Darla Bloom	Yes
Barr	Jamal	07/17/21	07/21/21	2				93.5		james gee	Yes
Rodriguez	Margaret	07/18/21	07/22/21	2 NL/JG	46.29			124.1
Maher	Joe	10/23/22	10/24/22	Mike's Region	42.75	0	0	271.9
Diplock	Kaitlyn	12/11/22	12/12/22	HR	46.25
Noah	Ayla	12/05/21	12/06/21	1&2 MV	65.5	39.82	0	267		mv	Yes
Noah	Ayla	01/16/22	01/17/22	1&2 MV	57.5	9.88	0	441
Harrison- BCPS/PSD	Jessica	05/12/24	05/13/24	Acct. Mgr: East Territory- Angela	47			108.6	Week-ending-05.12-Harrison-Time-sheet.xlsx
VandenBerg	Michael	05/12/24	05/13/24	Marketing & Bus. Dev	55	0	0	125	VB-Timesheet-05.12.24.xlsx
VandenBerg	Michael	05/05/24	05/06/24	Marketing & Bus. Dev	55	0	0	90	VB-Timesheet-05.05.24.xlsx
Spencer	Darcy	05/05/24	05/06/24	Acct. Mgr: South Territory- Jessica	56.09	0	0	326.54	Timesheet-5.5.24.xlsx	Jessica storey	Yes
Spencer	Darcy	05/12/24	05/13/24	Acct. Mgr: South Territory- Jessica	57.49	0	0	426.90	timesheet-5.12.24.xlsx	Jessica storey	Yes
East-Vandenberg	Heather	05/05/24	05/06/24	Marketing & Bus. Dev	53.5	0	0	156	Timesheet-5-5.xlsx
East-Vandenberg	Heather	05/12/24	05/15/24	Marketing & Bus. Dev	50.75	0	0	80	Timesheet-5-12.xlsx
Gee	James	05/12/24	05/13/24	Facilities & Auditors	62.25	1.83	0	na	timesheet-051224.xlsx
Gee	James	05/05/24	05/07/24	Facilities & Auditors	66.5	0	0	na	timesheet-050524.xlsx
Sisson	Angela	05/05/24	05/05/24	RDO/SAM Submission	50			229.60	Sisson-timesheet-w.e.-5.5.24.xlsx	DBloom	Yes
Sisson	Angela	05/12/24	05/13/24	RDO/SAM Submission	50		5		Sisson-timesheet-w.e.-5.12.24.xlsx
Steverson	Shannon	05/05/24	05/06/24	PAYROLL	49.31				Shannon-Payroll-Calendar-5.5.24.pdf	AnneMarie	Yes
Steverson	Shannon	05/12/24	05/15/24	PAYROLL	45.00		2		Shannon-Payroll-Calendar-5.12.24.pdf	AnneMarie	Yes
Schramm	Gregory	05/05/24	05/07/24	TRAINING	60.5			162	Schramm-Time-Sheet-5.5.24.xlsx
Schramm	Gregory	05/13/24	05/13/24	TRAINING	56.5			198	Schramm-Time-Sheet-5.12.24.xlsx
Chambers	Staci	05/05/24	05/06/24	RDO/SAM Submission	50			0	RDO-Trip-Log-MASTER-TIMESHEET-5.5.xlsx	DBloom	Yes
Chambers	Staci	05/13/24	05/13/24	RDO/SAM Submission	64			402.30	RDO-Trip-Log-MASTER-TIMESHEET-5.13.xlsx
Storey- South RDO	Jessica	05/05/24	05/05/24	RDO/SAM Submission	50				Jstorey-5.5.24.xlsx	DBloom	Yes
Storey- South RDO	Jessica	05/12/24	05/12/24	RDO/SAM Submission	60.75			472.40	Jstorey-5.12.24.xlsx
Maher	Joe	05/05/24	05/04/24	Acct. Mgr: West Territory- Staci	51	0	0	241.5	Joe-Maher-Timesheet-5.5.24.xlsx	Staci Chambers	Yes
Maher	Joe	05/12/24	05/13/24	Acct. Mgr: West Territory- Staci	50	0	5	0	Joe-Maher-Timesheet-5.12.24.xlsx	Staci Chambers	Yes
Harrison- BCPS/PSD	Jessica	05/05/24	05/06/24	Acct. Mgr: East Territory- Angela	46.9			95.9	JHarrison_Week-ending-05.05.xlsx
Crampton	Kimberly	05/05/24	05/06/24	HR	50.25	0	0	0	HRRecruiter-Timesheet-Kim-Crampton-5-5-2024.xlsx	Ben Hall	Yes
Crampton	Kimberly	05/12/24	05/13/24	HR	50.5	0	0	88.7	HRRecruiter-Timesheet-Kim-Crampton-5-12-2024.xlsx	Ben Hall	Yes
Diplock	Kaitlyn	05/05/24	05/07/24	HR	51.25		1		HR-Manager-Timesheet-K-Diplock-WE-5.5.24.xlsx	Ben Hall	Yes
Diplock	Kaitlyn	05/12/24	05/13/24	HR	49.25				HR-Manager-Timesheet-K-Diplock-WE-5.12.24.xlsx	Ben Hall	Yes
Monarch	Dean	05/12/24	05/13/24	Acct. Mgr: South Territory- Jessica	48.5				Dean-5.13.241.xlsx	Jessica storey	Yes
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