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Jack

This document is a bi-weekly time sheet for employee Jack Rossiter-Munley at ECDC MCC Brattleboro, VT, covering the pay period from June 30, 2025, to July 11, 2025. It details the hours worked, including vacation and holiday hours, totaling 80 hours for the two-week period. The document also includes sections for supervisor and finance officer approval, along with guidelines for submission and completion of time sheets.

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alonso
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14 views1 page

Jack

This document is a bi-weekly time sheet for employee Jack Rossiter-Munley at ECDC MCC Brattleboro, VT, covering the pay period from June 30, 2025, to July 11, 2025. It details the hours worked, including vacation and holiday hours, totaling 80 hours for the two-week period. The document also includes sections for supervisor and finance officer approval, along with guidelines for submission and completion of time sheets.

Uploaded by

alonso
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

ECDC ECDC TS

BI-WEEKLY TIME SHEET Rev: Jul-14

Branch Office Name : ECDC MCC Brattleboro, VT Pay Period: Period 20

Employee Name: Jack Rossiter-Munley Social Security Number: 0407


(only the last four digits)
Pay Day: 7/18/2025 From: 6/30/2025 To: 7/11/2025

WEEK 1 WEEK 2 W1 + W2
M T W TH F Vacation Sick Other Holiday TOTAL M T W TH F Vacation Sick Other Holiday TOTAL TOTAL
8 8 8 8 H - - - 8 40 8 8 8 8 8 - - - - 40 80

Employee - Please do not make any changes to this section


Total hours worked by Location: AREA TO USE BY FINANCE HQ TO CALCULATE ADP ONLY USE IN CASE OF ADJUSTMENTS
Purpose Code Purpose Code DATE
Location # Funder # Grant Name
#
% HRS Location # Funder # Grant Name
#
% HRS HRS FROM TO FUNDER
REQUESTED
75 258 AGS FY25 Afghan 5234 67.48% 53.98 75 258 AGS FY25 Afghan 5234 67.48% 53.98
75 258 RSS FY25 5235 0.00% 0.00 75 258 RSS FY25 5235 0.00% 0.00
77 127 Leahy Grant FY24 2108 32.52% 26.02 77 127 Leahy Grant FY24 2108 32.52% 26.02

77 127 PC UHP FY23 5145 0.00% 0.00 77 127 PC UHP FY23 5145 0.00% 0.00
77 127 PC ASA III FY23 5147 0.00% 0.00 77 127 PC ASA III FY23 5147 0.00% 0.00
77 127 PC REA II FY24 5174 0.00% 0.00 77 127 PC REA II FY24 5174 0.00% 0.00
77 127 PC UHP Sup IV FY24 5175 0.00% 0.00 77 127 PC UHP Sup IV FY24 5175 0.00% 0.00
77 127 PC ASA Sup IV FY24 5176 0.00% 0.00 77 127 PC ASA Sup IV FY24 5176 0.00% 0.00
77 127 PC REA III FY25 5209 0.00% 0.00 77 127 PC REA III FY25 5209 0.00% 0.00
77 127 PC UHP Sup V FY25 5211 0.00% 0.00 77 127 PC UHP Sup V FY25 5211 0.00% 0.00

Total 100.00% 80.00 TOTAL 100.00% 80.00 ONLY USE IN CASE OF ADJUSTMENTS

07/14/25
Jack Rossiter-Munley
Employee's Signature Date Immediate Supervisor Approval Date Finance Officer Date

To the best of my knowledge, my work hours by program


07/14/25
is accurately reflected as shown above.
Joe Wiah
ATTESTATION Director's / Manager's Approval Date

Time Sheets must include all paid leave taken during the pay period. All incomplete Time Sheets will be returned to be completed. All complete Time Sheets must be submitted to Finance with appropriate approvals by 5:00 P.M. on the Monday Time Sheets are due. Time Sheets received after the due date will be processed the next pay period.

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