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Auditing and Forensic Accounting

6/3/18 WEEKLY TIME SHEET Parma, MI 49269-0190 (517) 531-8210 JAN Cell Phone: (989) 423-9140 Employee Name: Aaron Collins August 19, 2018 Unit Number: Worked With: Address For Receiving Check Address For Receiving Supplies Pete Ferdig Direct Deposit 9560 East Remus Rd.,Mount Pleasant,MI 48858 751 Actual Experience Gained Per Method.. Employee Notes: MethodYour Level: I,II, T (trainee}Hours RT TRAINEE 18 MT PT UT/UTT VT vacation Drove personal car to meet in Bowling Green, Ohio. 400 miles roundtrip Note: If timesheet is not received by FRIDAY of the following work week, it will not be processed It will not be processed for payment unless it is completely filled in and all receipts are attached. Personal Vehicle Receipts Must Be Attached Must Be Filled In Out of Pocket Company Dosimeter Truck Gas,Oil,& Fuel Card readings Customer And State Worked In Misc. Repair Tolls Receipts in mr Day Total Hours And Hours Shown Date Worked On Daily Log Explain Unbillable Hours Per Diem Car Miles Dollar Allowance Driven Amount Mon 8/13 0 0 .TUE. 8/14 Wed. 8/15 These date fillin from the payrll week ending date cell (top right) Thu 8/16 Fri. 8/17 18 18 Sun. 8/19 Total 18 18 Employee Signature: AARON COLLINS Approved By: 0 0 0 0 $165.0 400 2 165.0 $0.00 400 $0.00 Per Diem Total: $0.00 $0.00 $0.00 Grand Total Of Columns: $0.00 2 Office Use Only $165.00 $0.00 imesheet