MONTHLY REPORT OF WORK TIME
CLASSIFIED/CONFIDENTIAL/SUPERVISOR STAFF
Employee Name:
Report Period:
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Banner ID:
Dept.:
Time Codes
(SIC) Sick
(VAC) Vacation
(BER) Bereavement
(JUR) Jury Duty
(WCP) Worker's Compensation
(PEN) Personal Necessity
(PEB) Personal Business
(FIL) Family Illness
(UNB) Union Business
(CTE) Comp Time Earned
(CTT) Comp Time Taken
(LWP) Leave Without Pay
(HOF) Floating Holiday
1) Approvals
Employee: 1) After completion of time report please
insert name and date, and route as an attachment
to your immediate supervisor for approval via
email.
Employee:
Date:
Supervisor: 2) Please insert name and date,
indicating approval status of the time report and
route as an attachment to payroll@cuesta.edu
Department Supervisor:
Date:
2) Email Routing Instructions: After completion of
form, click File - Send to - Mail Recipient
(as Attachment). Choose the recipient's email
address and send.
I elect the following for the hours worked over schedule
as indicated above:
Overtime Pay Compensatory Time Off
HR/Payroll Office Use Only
Date
Regular
Hours
Worked
Hours
Absent
Leave
Code
Hours
Over
Schedule
Overtime
Reason