Time Sheet Collection - Open Shop

Time Sheet Collection - Open Shop

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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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