We use cookies on our site to analyze traffic, enhance your experience, and provide you with tailored content.

For more information visit our privacy policy.

Time Reports Sample Clauses

Time Reports. It is Consultant’s responsibility that the original(s) signed (by Consultant Personnel and his/her supervisor) time report for each employee engaged in the Services, used in preparing the invoice, be on file at Consultant’s local office, or office nearest job site. These signed time reports must include sufficient back-up information to allow Board to verify all components of any invoice should it desire to audit it. Unless required by a Delivery Order, individual time reports are not required to be included in the invoice. Summary time reports are required to be included in the invoice.
Time Reports. All hours charged to the project must be documented on time distribution records. The records must clearly indicate the daily number of hours each employee worked on any project or activities for the entire pay period. Time reports must provide the employee’s name and position, dates of service, and a clear, identifying link to the projects; such as project description, project number, control number, and pertinent work phase. Consultant must establish an adequate system of internal controls to ensure that time charged to projects are accurate and have appropriate supervisory approval.
Time Reports. A. All employees are to record hours worked in accordance with the administrative regulations of the Agency in which they are employed. B. An employee who so requests may receive a current statement of their accrued paid personal time, compensatory time and sick leave within ten (10) working days of such request.
Time ReportsContractor shall maintain and submit to Hospital monthly time sheets that provide a true and accurate accounting of time spent on a daily basis providing the Services. Such time sheets shall be on the then-current form provided by Hospital attached hereto as Exhibit 1.8. Contractor shall submit all such time sheets to Hospital no later than the tenth (10th) day of each month for Services provided by Contractor during the immediately preceding month.
Time Reports. XxxXxx hours charged to the project must be supported by adequate documented on time distribution records that . The records must clearly indicate the distributiondaily number of hours by all employees to all projects/each employee worked on any project or activities on a daily basis for the entire pay period. Time reports must provide the employee’s name and position, dates of service, and a clear, identifying link to the projects,; such as project description, project number, control number, and pertinent work phase, dates of service, and the employee’s name and position. There must be. Consultant must establish an adequate system of internal controls in place to ensure that time chargescharged to projects are accurate and have the appropriate supervisory approval.
Time Reports. The hours charged to the project must be supported by adequate time distribution records that clearly indicate the distribution of hours to all projects/activities on a daily basis for the entire pay period. Time reports must provide a clear identifying link to the projects: such as project description, project number, pertinent work phase, dates of service, and the individual's name and position (as required by LPA Manual Chapter 13, paragraph.
Time Reports. All hours charged to the project must be documented on time distribution records. The records must clearly indicate the daily number of hours each employee worked on any project or activities for the entire pay period. Time reports must provide the employee’s name and position, dates of service, and a clear, identifying link to the projects; such as project description, project number, control number, and pertinent work phase. Consultant must establish an adequate system of internal controls to ensure that time charged to projects are accurate and have appropriate supervisory approval. Indirect Costs (Overhead and FCCM) are the indirect labor costs, indirect non-labor costs, and direct labor additives that are allowable in accordance with Federal Acquisition Regulations 48 CFR 31 (Contract Cost Principles and Procedures). Indirect costs are to be allocated to the project as a percentage of direct labor costs. The Consultant will be allowed to charge the project using its actual allowable Indirect Cost Rates (ICR); or if the ICR is unknown or unavailable, Consultant will be allowed to use the most recent provisional ICR approved by State. Changes in the ICR that occur during the project period will not be cause for a change in the total agreement amount established in Section 2. MAXIMUM AGREEMENT AMOUNTS. Direct Non-Labor Costs (Direct Expenses) are all necessary, properly documented, and allowable costs related to the Consultant completing the Services. All costs must be supported by detailed receipts or invoices, unless otherwise specified below. Direct non-labor costs include, but are not limited to, the following: A non-labor cost charged as a direct cost cannot be included in Consultant’s overhead rate. If, for reasons of practicality, Consultant does treat a direct non-labor cost category in its entirety as an overhead cost, then such costs are not eligible to be additionally billed as a direct expense to this project. Costs for subconsultants may not exceed the amounts shown on the attached Consultant’s Fee Proposal for each subconsultant unless agreed upon in writing by the Consultant and State. Consultant shall require subconsultant costs to have the same level of documentation as required of Consultant. Consultant must review subconsultants’ invoices and progress reports to ensure they are accurate, include only allowable costs, and has proper documentation before sending to State. The following direct non-labor costs (direct expenses) will be rei...
Time ReportsEmployees shall receive a time report with each wage payment. The Employer shall include in the time report the following: Employee’s name and address; job classification; pay period ending date; dates worked; hours worked; wage and overtime rates; itemization and identification of all allowances, penalties, premiums, and benefits paid; itemization and identification of all dues and deductions made; gross and net amounts of the Employee’s payment for the pay period; and year to date totals for gross wages, net wages, dues, deductions, allowances, penalties, premiums, and benefits. A copy of the Employees’ time report and time sheet shall be forwarded to the Union, accompanied by all applicable Employer Contributions and Dues, on a bi-weekly basis.
Time ReportsThe Employer may not change an employee’s reported time arbitrarily. Employees who intentionally submit inaccurate time for the purpose of their benefit shall be subject to discipline, including discharge.