Spreadsheet: 1a769334-d48e-46db-8ed2-935e9abe0879
Sheet: Sheet1

Unnamed: 0 | NAU EMPLOYEE TIME SHEET | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18
 | BENEFIT  ELIGIBLE/NON-EXEMPT EMPLOYEES ONLY
 | Dates - Only enter the Pay Per. From date - others auto fill |  |  |  |  |  |  |  |  |  | check here for comp time payout
 | NAME: |  |  |  |  |  |  |  |  |  |  | EMPL ID#:
 | PAY PERIOD FROM: |  |  |  |  | TO: | 1900-01-13 00:00:00 |  |  |  | POSITION #:
 | DEPT CODE: |  |  |  |  |  | DEPT NAME: |  |  |  |  |  |  | REG # HRS PER WK:
 | DATE: | M | T | W | T | F | S | S | WEEK 1 TOTAL | M | T | W | T | F | S | S | WEEK 2 TOTAL | GRAND TOTAL
 |  | 00:00:00 | 1900-01-01 00:00:00 | 1900-01-02 00:00:00 | 1900-01-03 00:00:00 | 1900-01-04 00:00:00 | 1900-01-05 00:00:00 | 1900-01-06 00:00:00 |  | 1900-01-07 00:00:00 | 1900-01-08 00:00:00 | 1900-01-09 00:00:00 | 1900-01-10 00:00:00 | 1900-01-11 00:00:00 | 1900-01-12 00:00:00 | 1900-01-13 00:00:00
 | PHYSICALLY WORKED HOURS |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 | 0
 | SICK HOURS |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 | 0
 | VACATION HOURS |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 | 0
 | HOLIDAY HOURS |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 | 0
 | COMPENSATORY TIME TAKEN |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 | 0
 | *TIME OFF WITH PAY              (snow closure etc.) |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 | 0
 | **TIME OFF WITHOUT PAY (Leave ) |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 | 0
 | **TIME OFF WITHOUT PAY (Furlough) |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 | 0
 | STANDBY PAY |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 | 0
 | CALLBACK PAY |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 | 0
 | TOTALS |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 | 0
 | LEAVE/TIME OFF WITH OR WITHOUT PAY |  |  |  |  |  |  |  |  |  | For use by [NAME]
 | PLEASE INDICATE WHICH APPLIES |  |  |  |  |  |  |  |  |  | TOTAL REGULAR WORKED HOURS |  |  |  |  |  |  | 0
 | *TIME OFF WITH PAY(Could include bereavement, civic, emergency |  |  |  |  |  |  |  |  |  | TOTAL SICK HOURS |  |  |  |  |  |  | 0
 | or admin. Leave, etc) paid as regular hours |  |  |  |  |  |  |  |  |  | TOTAL VACATION HOURS |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  | TOTAL HOLIDAY HOURS |  |  |  |  |  |  | 0
 | **TIME OFF WITHOUT PAY(Could include military, admin. Leave, Furlough etc.) |  |  |  |  |  |  |  |  |  | TOTAL COMP TIME EARNED @ 1.0
 |  |  |  |  |  |  |  |  |  |  | TOTAL COMP TIME EARNED @ 1.5
 | REMARKS: |  |  |  |  |  |  |  |  |  | TOTAL COMP TIME TAKEN |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  | TOTAL TIME OFF WITH PAY |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  | TOTAL TIME OFF WITHOUT PAY Leave or Furlough |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  | TOTAL OVERTIME PAID @ 1.0
 | RUNNING COMP TIME RECORD |  |  |  |  |  |  |  |  |  | TOTAL OVERTIME PAID @ 1.5
 | BEGINNING BAL |  |  |  |  |  |  |  |  |  | TOTAL STANDBY PAID |  |  |  |  |  |  | 0
 | [NAME] 1.0 |  | + |  |  |  |  |  |  |  | TOTAL CALLBACK PAID |  |  |  |  |  |  | 0
 | [NAME] 1.5 |  | + |  |  |  |  |  |  |  | TOTAL COMP HRS TO BE PAID                                        (No more than 10 hours without additional approval)
 | HOURS TAKEN |  | - | 0
 | *COMP HRS TO BE PAID |  | -
 | ENDING BALANCE |  | = | 0 |  |  |  |  |  |  | CORRECT:
 |  |  |  |  |  |  |  |  |  |  |  |  | Employee Signature
 | COMP HOURS OVER  10 TO BE PAID (hours will be verified prior to payment) |  |  |  |  |  |  |  |  |  |  | By my signature, I attest that I have recorded all hours physically worked during this pay period.
 | enter position number if different from above |  |  |  | TOTAL HRS
 |  |  |  |  |  |  |  |  |  |  | Timeslip
 | **AUTHORIZED SIGNATURE REQUIRED FOR PAYMENT |  |  |  |  |  |  |  |  |  | APPROVED:
 | on ALL comp hour payouts for more than 10 hours |  |  |  |  |  |  |  |  |  | Dept Head/Supervisor |  |  |  |  | Phone #
 | **Sign here:   Department Head
 | **Sign here:  Budget Approval Person
 | NON-EXEMPT EMPLOYEES MUST SUBMIT A BIWEEKLY TIME SHEET TO THEIR SUPERVISOR.