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Company: P.H.I. B.P. Houma LA.

Payroll Ending (Monday Date): 12/25/2006

Employee Name: Miriam Sampey Job Title: Counter 5/2

Cenergy Employee Sign:

Dates 12/12/2006 12/13/2006 12/14/2006 12/15/2006 12/16/2006 12/17/2006 12/18/2006 Total Total
Tuesday Wednesday Thursday Friday Saturday Sunday Monday RT OT

Regular Time
8.50 8.50 8.50 8.50 6.00 40.00 40
Overtime
1.00 2.50 0 3.50
Dates: 12/19/2006 12/20/2006 12/21/2006 12/22/2006 12/23/2006 12/24/2006 12/25/2006 Total Total
Tuesday Wednesday Thursday Friday Saturday Sunday Monday RT OT

Regular Time
8.50 8.50 8.50 8.50 6.00 40.00 40
Overtime
2.50 0 2.50
REMARKS:
work over on 12-12-2006

R - REGULAR HOURS H - HOLIDAY T - TRAINING


O - OVERTIME HOURS I - SICK F - BEREAVEMENT

CENERGY OFFICE USE ONLY


PAY BILL APPROVED BY: CHARGE:
PAY OT BILL OT DATE:
Company: Payroll Ending (Monday Date): 9/4/2006

Employee Name: Job Title:

Cenergy Employee Sign:

Dates 8/22/2006 8/23/2006 8/24/2006 8/25/2006 8/26/2006 8/27/2006 8/28/2006 Total Total
Tuesday Wednesday Thursday Friday Saturday Sunday Monday RT OT

Regular Time
0
Overtime
0
Dates: 8/29/2006 8/30/2006 8/31/2006 9/1/2006 9/2/2006 9/3/2006 9/4/2006 Total Total
Tuesday Wednesday Thursday Friday Saturday Sunday Monday RT OT

Regular Time
0
Overtime
0
REMARKS:
Supplier's SAP Contract #

Requestor's E-Mail ID (CAI)

Plant Code Purchasing Group

Cost Center / WBS Element

Cost Element Fld / Profit Center

Well / Rig Date Rec'd

9/4/2006
Verfied By (Signature)

Verfied By (Print Name)

R - REGULAR HOURS H - HOLIDAY T - TRAINING


O - OVERTIME HOURS I - SICK F - BEREAVEMENT

CENERGY OFFICE USE ONLY


PAY BILL APPROVED BY: CHARGE:
PAY OT BILL OT DATE:

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