Time Sheet Collection - Open Shop
Storyboard Description
Process for collecting time from time sheet to time entry
Storyboard Text
- Beginning of week - Site Coord keys employee names into Excel timesheets. Records time for week. Or he may print and give sheets to employees to hand fill hours for the week.
- Site Coordinator prints employees' time sheets for which he recorded time.
- Time Sheet
- Site Coordinator gathers remaining completed timesheets from employees
- Time Sheet
- Site Coordinator deliver time sheets to Customer Rep to sign as approved.
- Time Sheets
- Customer Rep deliver signed time sheets to FAM to key
- FAM file paper time sheets.
- Time Sheets
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