TACS REPORTS - NEW JERSEY MERGED BRANCH 38 TACS Reports Active Operations Reports • Active Operations Report is a listing of operations and local units that have been ”turned on”

1

TACS Reports

Active Operations Reports • Active Operations Report is a listing of operations and local units that have

been ”turned on” or made valid for a particular finance number. • National Authorized Operations Report provides a listing of nationally

authorized operations, and CAG office and LDC Codes for which they are authorized.

• Operation Errors provides a list of employees who are assigned to base operations that have been deactivated. This report should be run in the TACS Control Site when changes to operation numbers are announced.

Badge Reports • Badge Assignment is a report that describes all badges that an employee has

been issued. This information includes badge type, sequence number and badge ID.

• Unassigned Badges lists the badges that have been created but not assigned. • Badge Type Listing prints a list of the current badge types.

Clock Ring Reports • Clock Ring Errors Report will display errors on a clock ring or set of clock rings

that can not be posted for an employee. The report will also show employees who do not have time posted for a scheduled day or who do not crossfoot any day.

• Missing Time Report will show employees who do not have time posted for a scheduled day or who do not crossfoot on any day.

• Overtime Alert Report lists employees in an overtime status for the week or who are approaching overtime for the week.

• Overtime and Leave Report will list employees who have both overtime and leave on the same day.

• Raw Ring Errors Report this report contains all the data in a ring. The rings can be accessed by several methods, SSN, Poller ID etc… or by ring errors.

2

• Ring Disallowance Report lists employee clock-generated badge swipes that have been changed by a supervisor or timekeeper so that time is, in effect, "disallowed.”

• Self-Adjustment Report lists all the users who made any type of change to their own clock rings.

• Tour Deviations Report is designed to allow the user the ability to select employees who deviate from their assigned schedule and/or lunch amounts.

• Unauthorized Overtime Report lists employees with overtime worked which exceeds the amount of overtime authorized.

• SDO Overtime reports overtime on a scheduled day off.

Employee Reports • Authorized Higher Level Report lists employees who have been authorized

Higher Level. • Automatic Higher Level Report lists employees who have worked an operation

that entitles them to automatic higher level. • Employee Everything Report lists almost every thing in the TACS database for

a particular employee for a particular year, pay period and week. • Employee File Comparison Report lists TACS employees found with

differences between what is in the master file in Minneapolis and TACS. • Employee Listing Report lists the employees within the office. • Employee Moves Report displays the operations an employee has worked

during the week. • Employees on the Clock Report will display all employees currently on the

clock. • Higher Level Details Report will generate a report listing those employees on

long term higher level details. • LTD Duty/REHAB Report displays for each person on limited duty or

rehabilitation, total hours to date for each operation. These are persons on Operation 959, or for whom the base Labor Distribution Code is 6900.

• Carrier Moves Report displays moves for letter carriers only.

3

Finance Reports • Hours and Dollars Report displays the hours worked and an approximation of

the cost, in dollars, for the selected criteria: pay location, finance unit finance number, weekly or range of weeks.

• LDC/Operation Summary Report totals work hours, overtime hours and sick leave hours by LDC, LDC/Operation, or LDC/Operation/Local Unit code.

• Station Summary Report lists work, overtime and sick leave hours by LDC for carrier stations.

• Finance Description Report will display information on finance number(s) selected, including ROG codes, CAG and office type.

• Flash Reference Report provides line item data totaling hours by LDC within function.

• Finance Unit Descriptions Report provides descriptions of finance units and pay locations.

• Non-Mail Handler Casual Report provides, for the Mail Handler’s Union, a report of non-mail handler employees who worked in specified mail handler operations.

LTATS Reports • LTATS - Loaned Employee Report displays those employees ‘loaned to’

another office. It displays work hours, overtime, and Penalty Overtime. • LTATS - Missing CAG A to G Report displays missing LTATS (1236s) for

small offices on timecards. • LTATS - Summary Report displays work and overtime hours that have been

transferred to a different LDC/DA or loaned to another office. • Miscellaneous Site Report (TAC160R0) provides site descriptions and Finance

and IS contacts for that site.

PPWk Reports

• Non-Crossfoot Errors Report lists employees who do not crossfoot for the week. This report is designed to be a tool at the end of the week, and it is recommended that it not be used until you are ready to release T&A data.

• Pay Week Status Report provides information regarding time transmitted to Minneapolis.

• Weekly Form 1261 Report provides employee clock rings in 1261 format.

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• Weekly Total Hours Report provides the total amount of hours of each hours code and reason type recorded for the week.

• Pay Period Report provides the status of aggregate pay period clock ring data. • Pay Week Status Detail Report provides pay period status for individual

employees: on hold, ready to upload, or closed. • Time Certification lists the hours an employee is paid in TACS and actual. • Time Certification Difference This report will show employees that had

differences between the hours that TACS has calc'd for the week and what the main frame paid (Paid Hours). i.e. 40 hours 055 A/L sent by TACS, 40 hours 060 LWOP (Paid Hours) (due to no annual)

Schedule Reports • Guarantee Waivers/No Lunch Report will display authorizations for Guaranteed

Time Waivers (Transaction Code 092), and No Lunch (Transaction Code 093). • Hours Analysis Report displays work, overtime, sick leave and annual leave

hours for each employee. • Hours Type Inquiry Report lists employees with a specific hours type and/or the

hours reason codes. • Master Schedule Report identifies 23 predefined schedules. • REHAB/PTR Holidays Report is designed to list REHAB (LDC 6900) and Part

Time Regular employees (designation 3XX) who may be entitled to holiday leave but due to their work schedules the system does not automatically generate the holiday leave. This report is only available during weeks that contain a holiday.

• Daily Hours Report lists employees in performance cluster, finance number, sub-unit and employee order. The first line for each employee is the indicative data (Employee Id, Name, RSC, LDC, etc.). The next line will be the hours the employee has worked in his/her base job. Subsequent lines will reflect any hours worked in higher level positions.

• Schedule Report lists employees that are in a selected schedule.

User Reports • The User Access Report shows users who have access to the system. • The User Log Report shows users who have logged on and off of TACS.

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• Template Report shows which modules or finance numbers are assigned to module templates and finance number templates.

Valid Codes Report

• Valid Codes Report provides a listing of valid national codes. Some examples are codes for; Modem settings, DA, Area, RSC, ROG, FLSA Exempt, etc…

Restricted USPS T&A Information

User Access Report

Report: TAC010R1 Date:

Time:

Page: 1

01:58 PM

11/16/00

999-88-4444

Employee ID

SMITHN

User ID

TACSADMIN

Module Template

NEIL

First Name

X

MI

SMITH

Last Name

04/02/99

Start Date End Date Phone Number

Summary Report

NPClkRng: YPChng: YMultiScr: YExtUsr: YExtUsrAccess:TIMEKEEPERFinance Template:

Date:

Time:

Page: 1

02:04 PM

11/16/00Restricted USPS T&A Information

User Log Report

Report: TAC010R2

NEIL

First Name

11/01/2000 13:43:35

11/01/2000 13:43:46

11/01/2000 13:48:41

11/01/2000 13:48:51

11/01/2000 13:49:27

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11/03/2000 07:16:40

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Logon

11/01/2000 13:45:56

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Logoff

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Duration

LOGOFF

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LOGOFF BY CLEANUP

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LOGOFF BY CLEANUP

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LOGOFF BY CLEANUP

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LOGOFF

Action

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HOST=56.192.91.50 PORT=63872

SMITH

Last Name

SMITHN

Userid

Date:

Time:

Page: 2

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User Log Report

Report: TAC010R2

NEIL

First Name

11/03/2000 08:53:53

11/03/2000 08:54:25

11/03/2000 08:54:40

11/03/2000 08:54:48

11/03/2000 08:54:54

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11/08/2000 12:44:55

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Logon

11/03/2000 08:59:14

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Logoff

0:05:21

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::

0:13:52

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Duration

LOGOFF BY CLEANUP

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LOGOFF

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LOGON

LOGOFF

LOGOFF BY CLEANUP

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LOGOFF BY CLEANUP

Action

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RC

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HOST=56.192.91.50 PORT=59444

SMITH

Last Name

SMITHN

Userid

Date:

Time:

Page: 3

02:04 PM


User Log Report

Report: TAC010R2

NEIL

First Name

11/08/2000 12:49:56

11/08/2000 14:19:22

11/08/2000 14:19:27

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11/08/2000 14:34:51

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Logon

11/08/2000 12:58:47

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Logoff

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Duration

LOGOFF BY CLEANUP

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HOST=56.192.91.50 PORT=47849

SMITH

Last Name

SMITHN

Userid

Date:

Time:

Page: 4

02:04 PM


User Log Report

Report: TAC010R2

NEIL

First Name

11/14/2000 11:25:56

11/14/2000 11:32:30

11/14/2000 11:32:56

11/14/2000 12:35:27

11/14/2000 12:35:36

11/14/2000 12:36:07

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Logon

11/14/2000 11:29:18

11/14/2000 11:52:04

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Logoff

0:03:22

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0:02:22

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Duration

LOGOFF BY CLEANUP

LOGOFF

LOGOFF BY CLEANUP

LOGOFF

LOGOFF BY CLEANUP

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Action

0

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RC

HOST=56.192.91.50 PORT=47788

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SMITH

Last Name

SMITHN

Userid

Date:

Time:

Page: 1

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User Template Report

Report: TAC010R3

INPLANTTemplate ID:474634Template Description:

TAC140F0

TAC140R0

TAC480F0

TAC800R0

Module ID

Active Operations Maintenance Module

Active Operations Reports Module

External Transfers Module

Clock Ring Reports Module

Module Name

TAC140T0TAC140T1

TAC140T0TAC140T1

TAC480T0TAC480T1TAC480T2TAC480T3TAC480T4TAC480T5

TAC800T0TAC800T1TAC800T2TAC800T3TAC800T4TAC800T5TAC800T6TAC800T7TAC800T8

Tab ID

OperationsLocal Units

Active OperationsNational Authorized Operations

DSISAVUSMODSFLASHLATSPIMS

Clock Ring ErrorsMissing TimeOvertime AlertOvertime and LeaveRaw Ring ErrorsRing DisallowanceSelf AdjustmentTour DeviationsUnauthorized Overtime

Tab NameSeqNo

YY

YY

YYYYYY

YYYYYYYYY

QueryInd

YY

YY

YYYYYY

YYYYYYYYY

UpdateInd

All Modules Description Report


Badge Assignment Report


Time:

Page: 1

02:06 PM

11/16/00

000-16-9067

002-18-9707

003-22-8431

005-06-2521

005-10-3467

008-28-6159

009-20-8433

009-24-3852

011-10-5068

012-10-4596

017-14-8092

019-16-7042

019-28-6103

021-22-5852

021-24-6584

022-00-6371

024-16-8493

024-84-6458

025-12-1868

027-10-0639

027-16-6749

027-18-2060

028-10-6078

028-12-4823

029-18-1211

080-26-0565

081-12-8366

081-14-2026

081-16-1506

082-06-9064

082-24-1924

082-24-7580

083-04-6497

083-08-5181

Employee ID

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

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1

1

1

1

1

1

1

1

1

Type Code

000-16-9067

002-18-9707

003-22-8431

005-06-2521

005-10-3467

008-28-6159

009-20-8433

009-24-3852

011-10-5068

012-10-4596

017-14-8092

019-16-7042

019-28-6103

021-22-5852

021-24-6584

022-00-6371

024-16-8493

024-84-6458

025-12-1868

027-10-0639

027-16-6749

027-18-2060

028-10-6078

028-12-4823

029-18-1211

080-26-0565

081-12-8366

081-14-2026

081-16-1506

082-06-9064

082-24-1924

082-24-7580

083-04-6497

083-08-5181

Badge ID

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Seq No

PERMANENT REGULAR BADGE


































Badge Description

HECKLEMAN

CARR

MORRIS

KEMP

VENUTI

TOWNSEND

MCCLAIN

MOORE

BOST

STEVENS

GAMEBOY

KREAMER

CONSTANTINE

THOMAS

STANLEY

LONG

FILENE

TWON

EDSON

CARPENTER

BROWNHOUSE

BROCK

LAMBDIN JR

LAWSON

DOUGLAS

WHEELER

BRYNBAUM

FISHER

HAUB

KILROY

ALLTON

MERCEDES

MCINTYRE

COOPER

Employee Last Name

ROBIN

COLUMBUS

TERRY

TIMOTHY

JOSEPH

SAMUEL

JAMES

MARTIN

WILLIAM

JAMES

RON

FLOYD

JOHNNIE

EDWARD

DIXON

WILSON

JACK

MILAN

JASON

BILLY

WILLIAM

JOHN

CLARENCE

LINDA

ROBERT

ROGER

DAN

CARRIE

KEVIN

JEFFERY

JARED

CHIQUITA

THOMAS

DAMIEN

First Name

B

L

L

D

R

T

M

E

B

F

G

T

B

J

H

F

W

N

E

W

T

T

E

C

E

D

P

D

M

A

F

R

J

D

MI

Active BadgesSorted By: Employee ID


Un-Assigned Badge ReportFin. #:


Time:

Page: 1

02:06 PM

11/16/00

47-4632

KNOXVILLE


Badge Description

029-18-1211

Badge ID

0

Seq No. Badge Comment Text

Current Unassigned Badges


Badge Type Listing Report


Time:

Page: 1

02:06 PM

11/16/00

123459

BadgeTypeCode

PERMANENT REGULAR BADGEPERMANENT AUTHORIZING BADGEPERMANENT DUAL BADGETEMPORARY EMPLOYEE BADGETEMPORARY AUTHORIZING BADGEVEHICLE BADGE

Badge Description


Fin. #:

Report:

YrPPWk: 2000-05-1

TAC100R1

Estimated Employee Dollars Report

Date:

Time:

Page: 1

02:08 PM

11/16/00

47-4634

KNOXVILLE P&DC

0000Sub-Unit:

D/A - 06-7

D/A - 06-9

D/A - 09-0

D/A - 11-0

D/A - 12-0

D/A - 19-0

D/A - 41-0

WORKNW

WORKNWSUN.PREM

WORKNWSUN.PREM

POPWORKOTNWPDMLWOPGUARTIMEGUAR.OT

WORKOTNWPDMLWOPSUN.PREM

WORKNWSUN.PREM

POPWORKOTNW

TOTALS

TOTALS

TOTALS

TOTALS

TOTALS

TOTALS

TOTALS

80.00 40.00

80.00 40.00

8.00

880.00 745.00

7.50

47.89 6617.53

206.90 3324.00

29.26 1.21 1.21

2061.00 45.00

1881.00 144.00 585.00

200.00 100.00 24.00

47.50 1757.50

190.00 1002.25

Hours

$1784.65

$2387.15

$18468.52

$102313.73

$29245.93

$4999.68

$29864.83

$1699.65 $85.00

$2225.20 $111.25

$50.70

$17006.10 $1422.80

$39.62

$1438.26 $91282.49

$4961.67 $4584.45

$0.00 $18.75 $28.11

$24474.46 $801.22

$2233.49 $0.00

$1736.76

$4629.25 $231.40 $139.03

$1268.08 $23455.92

$3803.45 $1337.38

Dollars

0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00 0.00

LoanedHours

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00

LoanedDollars

80.00 40.00

80.00 40.00

8.00

880.00 745.00

7.50

47.89 6617.53

206.90 3324.00

29.26 1.21 1.21

2061.00 45.00

1881.00 144.00 585.00

200.00 100.00 24.00

47.50 1757.50

190.00 1002.25

TotalHours

$1784.65

$2387.15

$18468.52

$102313.73

$29245.93

$4999.68

$29864.83

$1699.65 $85.00

$2225.20 $111.25

$50.70

$17006.10 $1422.80

$39.62

$1438.26 $91282.49 $4961.67 $4584.45

$0.00 $18.75 $28.11

$24474.46 $801.22

$2233.49 $0.00

$1736.76

$4629.25 $231.40 $139.03

$1268.08 $23455.92 $3803.45 $1337.38

TotalDollars

Weekly


LDC Summary ReportFin. #:

Report:

YrPPWk: 2000-05-1

TAC100R2 Date:

Time:

Page: 1

02:08 PM

11/16/00

0000Sub Unit:

47-4632

KNOXVILLE

Weekly Summary 2000-05-1YrPPWk:

16889.91 517.50 3.06 42.75 0.25 0.00 0.00FLSA OVERAGESBORROWED HRSLOANED HRS

0.00 32.50

0.00

0.00 0.50 0.00

0.00 1.54 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

TOTAL T&A HRS 16857.41 517.00 3.07 42.75 0.25 0.00 0.00

2000210022002700

43004500

LDC

Total Function

Total Function

2

4

Work Hrs

13845.25

3044.66

1080.00 8330.15 3860.35

574.75

1943.40 1101.26

Overtime Hrs

470.50

47.00

0.00 280.50 190.00

0.00

30.00 17.00

% OT

3.40

1.54

0.00 3.37 4.92 0.00

1.54 1.54

Penalty Hrs

42.75

0.00

0.00 11.40 31.35

0.00

0.00 0.00

% Penalty

0.31

0.00

0.00 0.14 0.81 0.00

0.00 0.00

Sick Leave

0.00

0.00

0.00 0.00 0.00 0.00

0.00 0.00

% SL

0.00

0.00

0.00 0.00 0.00 0.00

0.00 0.00

ALL FUNCTIONS(-)(-)(+)(=)


Station Summary ReportFin. #:

Report:

YrPPWk: 2000-05-1

TAC100R3 Date:

Time:

Page: 1

09:30 AM

11/17/00

47-4632

KNOXVILLE

CARRIER OTCARRIER SLSUPV WK 20SUPV OT 20TRNG 782SPC DEL 24SUPV WK 40SUPV OT 40TRNG 784

136.25 0.00

200.00 0.00 0.00 0.00 0.00 0.00 0.00

OFFICE 21ROUTER 29STREET 22OTHER 23CARR CS 26COLLECT 27TERTIARY 28

LDC SATURDAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY

700.00 0.00 837.50 261.25 800.00 237.50 600.00

2244.25 0.00

1040.75 0.00 0.00

151.25 0.00

3436.25

WEEKLY

SUB-TOTAL

CLK/MH OTCLK/MH SL

12.50 0.00

0123456789

FUNCTION SATURDAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY

700.00 0.00 1077.50 513.75 840.00 474.75 840.00

0.00 0.00

3636.25 0.00

809.75 0.00 0.00 0.00 0.00 0.00

4446.00

WEEKLY

TOTAL

437.50 675.00 19.25 537.50 237.50 337.50

262.50 87.50 165.75 262.50 262.50

75.00 76.25

37.50 61.25 37.50

40.00 40.00 40.00 40.00 40.00

12.50

700.00 877.50 301.25 840.00 277.50 640.00

200.00 212.50 197.25 200.00

Pay Location:

Weekly SummaryYrPPWk: 2000-05-1

AUTO 41MECH 42UNT DST 43BOX DST 44WINDOW 45SSPC 46OTHER 48CFS 49

0.00 0.00 200.00 212.50 0.00 197.25 200.00

0.00 0.00

485.85 0.00

323.90 0.00 0.00 0.00

809.75

120.00 127.50 118.35 120.00

80.00 85.00 78.90 80.00

SUB-TOTAL

The Hour Amounts reported above reflect ALL Work, Overtime And Sick Leave Hours creditedto Employees ASSIGNED to the Sub-Unit assigned to the Employee Base Job Assignment.

001 to 005


Finance Description Report


Time:

Page: 1

02:09 PM

11/16/00

47-4634

FinanceNumber

KNOXVILLE P&DC

Organization Name

1H

B/A

2

ROG

A

CAG

370

PCCode

378

Dist.Code

378

Rem.Code

1999062

EffectiveDate

CST

StdTZ

CDT

DylightTZ

1

Cat.Code

DA

OfficeType

C

DefaultTime Coll.


Flash Reference Report


Time:

Page: 1

02:09 PM

11/16/00

Fin. #:

YrPPWk: 2000-05-1

47-4634

KNOXVILLE P&DC

0000Sub-Unit:LDC(S) FLASH LINE

0.00 0.00 0.00Total Oprns Support 01-09,90 1

Oprns-Mail Processing Supervision Clerk Mh ** Manual Dist. TrainingTotal Mail Processing

1011-19139110-19,91

34

0.000.000.000.000.00

0.000.000.000.000.00

0.000.000.000.000.00

Oprns-Delivery Supervision City Carriers ** Office Hours ** Street Hours Tertiary Hours Rural Carriers Special Delivery TrainingTotal Delivery

2021-23,26-2921222825249220-29,92

67

0.000.000.000.000.000.000.000.000.00

0.000.000.000.000.000.000.000.000.00

0.000.000.000.000.000.000.000.000.00

Oprns-Maintenance Vehicle Services Plant & Equip TrainingTotal Maintenance

30-3435-399330-39,93

1212A

0.000.000.000.00

0.000.000.000.00

0.000.000.000.00

Oprns-Customer Services Supervision Retail Clerks ** Distribution TrainingTotal Customer Services

4041-49439440-49,94

14 0.000.000.000.000.00

0.000.000.000.000.00

0.000.000.000.000.00

Total ControllerTotal Human ServicesTotal Mktg & CommTotal AdministrativeTotal Non Work OwcpTotal Limited DutyTotal RehabilitationTotal Unassigned LDC

50-59,9560-66,9670-79,9780-89,9867686999

17192136

31A31B

0.000.000.000.000.000.000.000.00

0.000.000.000.000.000.000.000.00

0.000.000.000.000.000.000.000.00

Total Workhours 01-99 0.00 0.00 0.00

Overtime Oprns-SupportOvertime Oprns-Mail ProcessingOvertime Oprns-Delivery (Inc Carr)Overtime Oprns-MaintenanceOvertime Oprns-Customer ServicesOvertime ControllerOvertime Human ResourcesOvertime Marketing & CommunicationOvertime Non Work OwcpOvertime Limited DutyOvertime RehabilitatiorOvertime AdministrativeOvertime Unassigned LDC 99

01-09,9010-19,9120-29,9230-39,9340-49,9450-59,9560-66,9670-79,9767686980-89,9899

25111316182022

31A31B3799

0.000.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.000.000.000.000.000.000.000.000.000.00

Total O/T Hours 01-99 0.00 0.00 0.00

Overtime City CarriersSick Leave Hours

21-23,27-2901-99

830

0.000.00

0.000.00

0.000.00

T&A HOURS +/- 1236 HOURS NET HOURS


Sub-Unit Description Report


Time:

Page: 1

02:09 PM

11/16/00

47-4634 KNOXVILLE P&DC DEFAULT0000

Finance No Finance Description Unit Id Unit Description


Non-MH Casual MailHandler Hours ReportFin. #:

Report:

YrPPWk: 1999-22-2

TAC100R7 Date:

Time:

Page: 1

11:25 AM

11/21/00

47-4634

KNOXVILLE P&DC

1999-22-2YrPPWk:

2100

Operation SAT SUN MON TUE WED THU FRI

9.00 6.00 10.00 8.002 2 2 2

E E E E E E E- - - - - - -

33.00Total Work Hours/Week by Non-MH Casuals in MH Operations:

33.00Grand Total Work Hours by Non-MH Casuals in MH Operations:

This Report examined Operations:

for Non-620 D/A Casual 6xx D/A Work Hours.

The 'E' column shows the total number of Non-MailHander Casual Employees that Worked that Operation that Day.

0100,0200,1000,1090,2100,5490

Sample

Rep

ort - N

ot Liv

e Data

Fin. #:

YrPPWk: 1999-22-2


Guarantee Waivers / No Lunch Authorizations


Time:

Page: 1

02:43 PM

11/18/00

47-4634

KNOXVILLE P&DC

0000Sub-Unit:

180-05-7392 183-00-9351 183-24-8438 185-08-0693 185-98-4477

HEARDCANTORMESSYMANBULLFINCHHOBBS

ABCRE

CGTLM

093093093093093

10/17/9910/18/9910/16/9910/16/9910/18/99

18.00 02.50 18.00 18.00 02.50

000-00-0990 000-00-0016 000-00-0013 000-00-0011 000-00-0012

000-00-0990

Employee ID Employee Last NameFI

MI

Tran.Code

BeginDate

BeginTime Duration Authorizer

DeleteAuthorizer

Weekly

Date:

Time:

Page: 1

02:12 PM


Fin. #:

Report:

YrPPWk: 2000-05-1

TAC120R2

Hours Analysis Report 47-4634

KNOXVILLE P&DC

0000Sub-Unit:

003-22-8431

005-06-2521

005-10-3467

009-20-8433

011-10-5068

012-10-4596

017-14-8092

019-16-7042

019-28-6103

Employee ID

MORRIS

KEMP

VENUTI

MCCLAIN

BOST

STEVENS

GAMEBOY

KREAMER

CONSTANTINE

T

T

J

J

W

J

R

F

J

L

D

R

M

B

F

G

T

B

12-0

12-0

16-8

12-0

12-0

11-0

11-0

16-6

13-5

D/A

--MTWTF

--MTWTF

--MTWTF

--MTWTF

--MTWTF

-SMTW-F

SSM--TF

--MTWTF

--MTWTF

Schedule

WORK

OT

POP

A/L

S/L

WORK

OT

POP

A/L

S/L

WORK

OT

POP

A/L

S/L

WORK

OT

POP

A/L

S/L

WORK

OT

POP

A/L

S/L

WORK

OT

POP

A/L

S/L

WORK

OT

POP

A/L

S/L

WORK

OT

POP

A/L

S/L

WORK

OT

POP

A/L

S/L

22.90

0.50

0.00

0.00

0.00

22.90

0.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

22.90

0.50

0.00

0.00

0.00

22.90

0.50

0.00

0.00

0.00

24.00

8.11

7.89

0.00

0.00

23.89

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

02.2%

00.0%

00.0%

00.0%

02.2%

00.0%

00.0%

00.0%

00.0%

00.0%

00.0%

00.0%

02.2%

00.0%

00.0%

00.0%

02.2%

00.0%

00.0%

00.0%

33.8%

32.9%

00.0%

00.0%

00.0%

00.0%

00.0%

00.0%

00.0%

00.0%

00.0%

00.0%

00.0%

00.0%

00.0%

00.0%

Weekly

Hours Sat. Sun. Mon. Tue. Wed. Thu. Fri. Total Pct.

2000-05-1YrPPWk:

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

6.50 8.50 7.90

0.50

6.50 8.50 7.90

0.50

6.50 8.50 7.90

0.50

6.50 8.50 7.90

0.50

8.00 8.00 8.00

8.00 0.11

7.89

8.00 7.89 8.00

Fin. #:

YrPPWk: 2000-05-2


Hours Type Inquiry Report


Time:

Page: 1

02:13 PM

11/16/00

47-4634

KNOXVILLE P&DC

0000Sub-Unit:

003-22-8431 005-06-2521 005-10-3467 009-20-8433 011-10-5068 012-10-4596 017-14-8092 019-16-7042 019-28-6103 021-22-5852 024-16-8493 024-84-6458 028-12-4823 080-26-0565 081-12-8366 081-16-1506 082-06-9064 082-24-7580 083-08-5181 084-22-2361 085-06-1702 086-00-8083 086-18-4722 086-28-1647 087-00-5974 094-04-9158 095-18-1128 098-08-9408 099-00-2239 100-14-6862 100-22-3234 102-28-1852 103-88-3520 104-06-2261 104-08-8695 106-16-5199 106-81-7365 107-82-5102 108-17-9209 109-15-8798 110-84-6916 112-86-4747 115-92-5153

Selection: Hours Code

053043062068058

Description

OVERTIMEPENALTY OVERTIMEGUARANTEE TIMEGUARANTEE OVERTIMEHOLIDAY LEAVE

Employee ID

MORRISKEMPVENUTIMCCLAINBOSTSTEVENSGAMEBOYKREAMERCONSTANTINETHOMASFILENETWONLAWSONWHEELERBRYNBAUMHAUBKILROYMERCEDESCOOPERPILGRIMLAWTONBAXTONLEAGUEHOTRODWRIGHTMAVERICKSMYTHEURBANSKIBRUSHSIMONELLISCOLBYBISHOPCAMPHORBROWNENDICOTTSTEWBERRYSTEWARTSTRATFORDNOIRCOMPTONHACKNEYMEYERS

Employee Last Name

TTJJWJRFJEJMLRDKJCDEAGJJCMDDJEAGJDLSLMMVJWR

FI

LDRMBFGTBJWNCDPMARDFJKFRKAJARDERERSEAPEWLAH

MI

12-0 12-0 16-8 12-0 12-0 11-0 11-0 16-6 13-5 16-6 12-0 11-0 41-0 11-0 11-0 41-0 11-0 11-0 41-0 16-8 12-0 41-0 41-0 13-5 41-0 11-0 13-5 16-6 16-6 09-0 41-0 12-0 09-0 13-5 11-0 11-0 41-0 12-0 11-0 11-0 12-0 41-0 11-0

D/A

M0M0P0M0M0P0P0P0P0P0M0P0P0P0P0P0P0P0P0P0M0P0P0P0P0P0P0P0P0E0P0M0E0P0P0P0P0M0P0P0M0P0P0

RSC053 043 062 068 058

Hours Hours Hours Hours Hours

Weekly

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

7.75 8.00 7.75 8.00

8.00 7.75 8.00 7.75 8.00 0.49 8.00 8.44 0.05 0.05 8.00

8.00 8.00 8.00

7.75 8.00 8.44 0.05 0.05 8.00 3.00 2.00 2.50 8.44 0.05 0.05 8.00 8.44 0.05 0.05 8.00 3.00 2.00 2.50 8.44 0.05 0.05 8.00 8.44 0.05 0.05 8.00 3.00 2.00 2.50

8.00 7.75 8.00 3.00 2.00 2.50 3.00 2.00 2.50

8.00 3.00 2.00 2.50 8.44 0.05 0.05 8.00

8.00 8.00 8.00 8.00

3.00 2.00 2.50 7.75 8.00

8.00 8.00

8.44 0.05 0.05 8.00 8.44 0.05 0.05 8.00 3.00 2.00 2.50 7.75 8.00 0.49 8.00 8.44 0.05 0.05 8.00 7.75 8.00 3.00 2.00 2.50 8.44 0.05 0.05 8.00

Date:

Time:

Page: 1

02:13 PM


Master Schedule Report

Report: TAC120R4

012345678910111213141516171819202122

Schedule IDYYYYYYYYYYYYYYYYYYYYYYY

Predefined Ind.DEFAULT SCHEDULENON-SCHEDULED DAYS SAT/SUNNON SCHEDULED DAYS SAT/MONNON SCHEDULED DAYS SAT/TUESNON SCHEDULED DAYS SAT/WEDNON SCHEDULED DAYS SAT/THURSNON SCHEDULED DAYS SAT/FRINON SCHEDULED DAYS SUN/MONNON SCHEDULED DAYS SUN/TUESNON SCHEDULED DAYS SUN/WEDNON SCHEDULED DAYS SUN/THURSNON SCHEDULED DAYS SUN/FRINON SCHEDULED DAYS MON/TUESNON SCHEDULED DAYS MON/WEDNON SCHEDULED DAYS MON/THURNON SCHEDULED DAYS MON/FRINON SCHEDULED DAYS TUES/WEDNON SCHEDULED DAYS TUE/THURNON SCHEDULED DAYS TUES/FRINON SCHEDULED DAYS WED/THURSNON SCHEDULED DAYS WED/FRINON SCHEDULED DAYS THUR/FRIROTATING SCHEULE

Description1111111111111111111111123456

Week NoX

SDOSDOSDOSDOSDOSDO

XXXXXXXXXXXXXXX

SDOXXXXX

Sat.X

SDOXXXXX

SDOSDOSDOSDOSDO

XXXXXXXXXX

SDOSDOSDOSDOSDOSDO

Sun.XX

SDOXXXX

SDOXXXX

SDOSDOSDOSDO

XXXXXXX

SDOXXXX

Mon.XXX

SDOXXXX

SDOXXX

SDOXXX

SDOSDOSDO

XXXXX

SDOXXX

Tue.XXXX

SDOXXXX

SDOXXX

SDOXX

SDOXX

SDOSDO

XXXX

SDOXX

Wed.XXXXX

SDOXXXX

SDOXXX

SDOXX

SDOX

SDOX

SDOXXXX

SDOX

Thu.XXXXXX

SDOXXXX

SDOXXX

SDOXX

SDOX

SDOSDO

XXXXX

SDO

Fri.

Date:

Time:

Page: 24

10:54 AM


Manual Input Of Holiday Leave ReportFin. #:

Report:

YrPPWk: 2000-25-1

TAC120R6

The employees listed on this report are either part time regular employees or rehab employees. The system will not generate any Holiday Leave for thembecause they may not be due the full 8 hours. You must enter the Holiday Leave for each of these employees by using the transaction editor and adding atransaction code 58 with the correct amount of holiday leave. You should also crossfoot the day for rehab employees by adding a transaction code of 49 forthe differences between 8 hours and the amount of Holiday Leave you authorized.

55-1234

LEFT BRANCH

0000Sub-Unit:

123-45-6789 123-45-6789123-45-6789 123-45-6789 123-45-6789 123-45-6789 123-45-6789

Employee ID

QUEENGUSSSMITHLOCKABYANDERJACKSONVETOR

Employee Last Name

SDJNJCD

FI

ECALARE

MI

P0P0P0Q0Q0P0P0

RSC

31-0 31-0 31-0 13-4 13-4 31-0 31-0

D/A

4400440069006900690041004300

LDC

7690-687690-689580-689580-689580-689050-682400-68

Oper/LU

000000000000000000068999068999000000000000

Route

30 30 30

30 24

LtdTour

05.25 05.25 10.00 07.00 08.00 04.25 04.25

BeginTour

10.25 10.25 15.00 15.50 17.00 10.25 10.25

EndTour

S-MTWTFS-MTWTFS-MTWTF--MTWTF--MTWTFS-MTW-FS-MTWTF

Schedule

1111111

Wk

0.00 0.00 0.00 0.50 1.00 0.00 0.00

Lunch

Weekly

Base Job Assignment Schedule Information

Date:

Time:

Page: 1

02:13 PM


Daily Hours ReportFin. #:

Report:

YrPPWk: 2000-05-2

TAC120R7

47-4634

KNOXVILLE P&DC

0000Sub Unit:

003-22-8431

005-06-2521

005-10-3467

009-20-8433

011-10-5068

012-10-4596

017-14-8092

019-16-7042

019-28-6103

021-22-5852

Employee ID

MORRIS

KEMP

VENUTI

MCCLAIN

BOST

STEVENS

GAMEBOY

KREAMER

CONSTANTINE

THOMAS

Employee Last Name

T

T

J

J

W

J

R

F

J

E

FI

L

D

R

M

B

F

G

T

B

J

MI

Weekly Summary

M0

M0

P0

M0

M0

P0

P0

P0

P0

P0

RSC

12-0

12-0

16-8

12-0

12-0

11-0

11-0

16-6

13-5

16-6

D/A

1700

1700

3600

1700

1700

0200

1400

3800

3400

3800

LDC

2100-00

2100-00

7500-00

2100-00

2100-00

5820-00

0300-00

7470-00

7650-00

7470-00

Oper/LU

04

04

07

04

04

06

05

02

09

03

Level

N

N

N

N

N

N

N

N

N

N

Exempt

YrPPWk: 2000-05-2

MONTUEWEDTHUFRI

MONTUEWEDTHUFRI

MON

MONTUEWEDTHUFRI

MONTUEWEDTHUFRI

MONWEDFRI

MONWEDFRI

MON

MON

MON

058-00: 008.00052-00: 008.00 054-00: 007.00052-00: 009.75 053-00: 001.75 054-00: 008.75052-00: 014.00 053-00: 006.00 054-00: 011.50052-00: 008.00 054-00: 007.00

058-00: 008.00052-00: 008.00 054-00: 007.00052-00: 009.75 053-00: 001.75 054-00: 008.75052-00: 014.00 053-00: 006.00 054-00: 011.50052-00: 008.00 054-00: 007.00

058-00: 008.00

058-00: 008.00052-00: 008.00 054-00: 007.00052-00: 009.75 053-00: 001.75 054-00: 008.75052-00: 014.00 053-00: 006.00 054-00: 011.50052-00: 008.00 054-00: 007.00

058-00: 008.00052-00: 008.00 054-00: 007.00052-00: 009.75 053-00: 001.75 054-00: 008.75052-00: 014.00 053-00: 006.00 054-00: 011.50052-00: 008.00 054-00: 007.00

052-00: 008.49 053-00: 000.49 054-00: 004.59 057-00: 008.00 058-00: 008.00052-00: 008.00 054-00: 004.45052-00: 007.72 054-00: 004.22 059-59: 000.28

052-00: 008.49 053-00: 000.49 054-00: 004.59 057-00: 008.00 058-00: 008.00052-00: 007.95 053-00: 007.95 054-00: 004.45 062-00: 000.05 068-00: 000.05052-00: 007.72 054-00: 004.22 059-59: 000.28

058-00: 008.00

058-00: 008.00

058-00: 008.00

BaseBaseBaseBaseBase


Base



BaseBaseBase

BaseBaseBase

Base

Base

Base

Sample

Rep

ort - N

ot Liv

e Data

Date:

Time:

Page: 1

02:13 PM


Schedule ReportFin. #:

Report:

YrPPWk: 2000-05-2

TAC120R8

47-4634

KNOXVILLE P&DC

0000Sub Unit:0Schedule Number:

028-12-4823 081-16-1506 083-04-6497 083-08-5181 086-00-8083 086-18-4722 087-00-5974 100-22-3234 106-81-7365 112-86-4747 120-01-0717 124-89-8664 127-87-2471 147-85-2369 180-01-0374 180-15-5790 180-17-5351 180-21-6970 180-21-9613 180-81-2047 180-81-5461 180-94-8834 181-02-2371 181-09-4340 181-11-7606 181-13-5190 181-81-8172 181-81-8251 181-92-9210 182-07-0769 182-07-1694 182-07-2148 182-08-8970 182-81-8826 182-85-6891 182-96-4596 183-07-9794 183-11-7850 183-22-0976 183-25-9172 183-27-2584 183-88-8817 183-94-0112 183-96-3082 184-04-0894 184-15-0584 184-81-6024 184-87-7100 184-92-2365 184-92-4420 185-00-6192 185-11-9823 185-13-3948 185-15-9447 185-19-2174 185-19-5470 185-23-6214 185-80-6097 190-94-1893

LAWSONHAUBMCINTYRECOOPERBAXTONLEAGUEWRIGHTELLISSTEWBERRYHACKNEYGILLESPIECLARKRINGDOEJANEMATHISONKENNEDYMADISONDONOHUEBIGELOWBROWNTOWNLOYOLARODRIGUEZBANDKIRBYLAWSONJONESPUCKETTHARBORBOSWELLHILLNANOOKLUTHERHANSENHALLWILLIAMSKINGTHOMPSONBRYANTOTTOMORRISMELTONROGERSJENKINSROSENBERGFERRARIGUSSCARROLLCLARKESTONERCHEROKEEGREGORYMANSFIELDTHOMPSONDUBAIGUSSWESTMORELANDGALLERYMCMANNHOUSE

P0P0P0P0P0P0P0P0P0P0P0P0P0E0E0P0P0P0P0P0P0P0P0P0P0P0P0P0P0P0P0P0P0P0P0P0P0P0P0P0P0P0P0P0E0P0P0P0P0P0P0P0P0P0P0E0P0P0P0

41-0 41-0 43-5 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 61-0 61-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 43-5 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 61-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 61-0 41-0 41-0 41-0

14001400340014001400140014001400140014001400140014001100140014001400140014001400140014001400140014001400140034001100140014001400110014001400140011001400140014001400110014001400140014001400140014001400140014001400140014001400140014001400

0300-000300-007650-000300-000300-000300-000300-000300-000300-000300-000300-000300-000300-008980-000300-000300-000300-000300-000300-000300-000300-000300-000300-000300-000300-000300-000300-007650-009180-000300-000300-000300-009180-000300-000300-000300-009180-000300-000300-000300-000300-009180-000300-000300-000300-000300-000300-000300-000300-000300-000300-000300-000300-000300-000300-000300-000300-000300-000300-00

000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

000000000000000000000000000000000000000000000000000000000000000000000000

000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

14.00 14.00 8.00

14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 8.00 8.00

14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 8.00

14.00 14.00 14.00 8.00

14.00 14.00 14.00 8.00

14.00 14.00 14.00 14.00 8.00

14.00 14.00 8.00

14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 8.00

14.00 14.00 14.00

22.50 22.50 16.50 22.50 22.50 22.50 22.50 22.50 22.50 22.50 22.50 22.50 22.50 16.50 16.50 22.50 22.50 22.50 22.50 22.50 22.50 22.50 22.50 22.50 22.50 22.50 22.50 22.50 16.50 22.50 22.50 22.50 16.50 22.50 22.50 22.50 16.50 22.50 22.50 22.50 22.50 16.50 22.50 22.50 16.50 22.50 22.50 22.50 22.50 22.50 22.50 22.50 22.50 22.50 22.50 16.50 22.50 22.50 22.50

SSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTF

11111111111111111111111111111111111111111111111111111111111

0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

LKTDGJCALWSTRJKDSDMDTGSMKSKHTRKRDDTSKCASSBJJSMRGSKPBMAMAJTJ

CMJDKFKEAADDSJJDPADADKFADWTWMDJDPCLMRMAELGPVDRVMHSHTGAVEJGR

Employee ID Last Name FI MI RSC D/A LDC Oper/LU Route Ltd Tour Begin Tour End Tour Schedule Wk LunchBase Job Assignment Scheduled Information


Active Operations ReportFin. #:


Time:

Page: 1

02:19 PM

11/16/00

47-4632

KNOXVILLE

1400

2000

2100

2200

2300

2500

2700

3500

3600

3700

3800

4000

4100

4200

4300

4400

4500

4600

4700

4800

4900

5000

5700

5800

6700

6800

6900

7600

7900

8000

8100

8200

LDC

0300

7050 7210 7220 7310 7320 7400

7220

7210

7400

7570

7310 7320

9530

7500

7530

7470

7060 9290 9860

3610

8010

2400

7690

3550

9860

9560

7410 7420

7910 7920 7970

5690 5790 9370

5690 5790

6330

9570

9590

9580

6610

0010 6970

6710

5700 6020 9040

5700 9040

Active Operations

Sorted By : LDC


Employee Operation Error Report


Time:

Page: 1

02:19 PM

11/16/00

LDC CodeOperation Code Office Cat. Code Emp ID / Fin No / Date Code String


Miscellaneous Site Info. Report


Time:

Page: 1

02:21 PM

11/16/00

47-4632District Finance No:

JOHN SMITHContact Name:2825 LONE OAK PARKWAYAddress Line1:

Address Line2:EAGANCity: MNState: 55121-9280Zip Code:

(651) 406-1222Phone:(651) 406-2333Fax No:

ROBERT JONESContact Name:2825 LONE OAK PARKWAYAddress Line1:9 OAKHILL CTAddress Line2:EAGANCity: MNState: 55121-9280Zip Code:

(651)Phone: 406-3444(651) 406-4555Fax No:

JOE CORNTNEYContact Name:Address Line1:Address Line2 :

City: HIState: Zip Code:

(651) 406-5666Phone:406-6777Fax No: (651)

DBAInfo

ISInfo

FinanceInfo

SiteInfo

377Ta Jurisdiction Code: TA-377TACSTRN TRAINING SYSTEMDatabase Desc:MNF.TP2..Host Ip Addr:(651) 406-7888Dial In Phone:NSrvr Dylt Svgs Ind:

CDTSrvr Dylt Svgs Tz Abbr: CENTRAL DAYLIGHT SAVINGS TIMESrvr Std Tz Abbr: CST CENTRAL STANDARD TIME

Restricted USPS T&A Information Date:

Time:

Page: 1

Report:

Higher Level Authorized Report (Via Clock Rings)

11:50 AM

11/21/00

Fin. #:

YrPPWk: 1999-22-2

TAC500R1

47-4634

KNOXVILLE P&DC

0000Sub-Unit:

121-96-9993

180-28-8328

181-06-6089

Employee ID

MORTON

SMITH

MARTIN

Employee Last Name

S

M

C

FI

L

A

MI

110

110

110

BaseD/A

P0-05

P0-05

P0-05

BaseRSC/Level

SunMonSunMonSunMon

Day

E-16E-16E-16E-16E-16E-16

H/LRSC/Level

08.00 04.00 08.00 04.00 08.00 04.00

H/LDuration

000-00-0012 000-00-0012 000-00-0012 000-00-0012 000-00-0003 000-00-0003

AuthorizerDelete

Authorizer

Include Deleted Authorizations


Automatic Higher Level Report (Via Daily TA)

TAC500R2

Fin. #:

Report:

YrPPWk: 1999-22-1

Date:

Time:

Page: 1

02:31 PM

11/18/00

47-4634

KNOXVILLE P&DC

0000Sub-Unit:

181-92-9210

182-08-8970

183-07-9794

183-88-8817

191-96-3180

198-13-5460

199-17-6157

804-18-8429

815-96-7342

819-88-9960

822-88-5266

823-27-6923

824-03-3863

888-98-9548

891-14-5655

Employee ID

BOSWELL

HANSEN

THOMPSON

ROGERS

WILSON

LOCKABY

HARRINGTON

DAVIDSON

STAMPEDE

RALSTON

OVER

WENDALL

WEBER

SNOW

RENO

Employee Last Name

T

D

K

B

D

B

R

R

B

L

E

C

L

M

A

FI

M

P

R

G

K

D

W

Y

J

M

L

V

R

L

MI

41-0

41-0

41-0

41-0

41-0

41-0

41-0

41-0

41-0

41-0

41-0

41-0

41-0

41-0

41-0

BaseD/A

1100

1100

1100

1100

1100

1100

1100

1100

1100

1100

1100

1100

1100

1100

1100

BaseLDC

P0-04

P0-04

P0-04

P0-04

P0-04

P0-04

P0-04

P0-04

P0-04

P0-04

P0-04

P0-04

P0-04

P0-04

P0-04

BaseRSC/Level

MONTHUMONTHUMONTHUMONTHUMONTHUMONTHUMONTHUMONTHUMONTHUMONTHUMONTHUMONTHUMONTHUMONTHUMONTHU

Day

P0-05P0-05P0-05P0-05P0-05P0-05P0-05P0-05P0-05P0-05P0-05P0-05P0-05P0-05P0-05P0-05P0-05P0-05P0-05P0-05P0-05P0-05P0-05P0-05P0-05P0-05P0-05P0-05P0-05P0-05

H/LRSC/Level

WorkHours

OTHours

Weekly

0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

4.00 3.00 4.00 3.00 4.00 3.00 4.00 3.00 4.00 3.00 4.00 3.00 4.00 3.00 4.00 3.00 4.00 3.00 4.00 3.00 4.00 3.00 4.00 3.00 4.00 3.00 4.00 3.00 4.00 3.00

0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

2.50

2.50

2.50

2.50

2.50

2.50

2.50

2.50

2.50

2.50

2.50

2.50

2.50

2.50

2.50

Sample

Rep

ort - N

ot Liv

e Data


Employee Everything ReportFin. #:

Report:

YrPPWk: 2000-05-1

TAC500R3 Date:

Time:

Page: 1

02:22 PM

11/16/00

47-4632

KNOXVILLE

001Sub-Unit:

123-24-5334Employee IDROGERS IIEmployee Name M J

001 / 0000Pay Loc/Fin. Unit NVariable EASNBorrowedNAuto H/L

39.00Annual Lv Bal. 39.00Sick Lv Bal. 00.00LWOP Lv Bal.

802.32FMLA Hrs 00.00FMLA Used 00.00SLDC Used

Base

Job

43-4

D/A

2100

LDC

7220-01

Oper/Lu

Q0

RSC

01

Lvl

N

FLSA

000000

Route #

47-4632

Fin. #LoanedFin. #

2000-05-1

EffectiveStart

EffectiveEnd

08.00

BeginTour

16.50

EndTour

0.50

LunchAmt.

N

1261Ind.

SSMTWTF

Schedule

Saturday

Monday

Tuesday

Wednesday

Base

Base

Base

Base

05200: 000.50 06200: 003.50

05200: 008.00

04300: 000.45 05200: 010.45 05300: 002.00 05400: 000.50

05200: 008.00 05400: 000.50

EBR #

EBR #

EBR #

EBR #

001-101

001-101

001-101

001-101

001-101

001-101

001-101

001-101

001-101

001-101

001-101

001-101

001-101

001-101

001-101

001-101

001-101 EBR#

BT

ET

BT

MV

MV

MV

ET

BT

MV

MV

MV

ET

BT

ET

BT

ET

BT

02/12

02/12

02/14

02/14

02/14

02/14

02/14

02/15

02/15

02/15

02/15

02/15

02/16

02/16

02/16

02/16

02/17

08.00

08.50

08.00

08.50

12.00

15.50

16.50

07.55

08.20

11.25

18.38

18.50

08.50

12.00

14.00

18.50

08.00

Weekly Total

Un-Processed Rings

Processed Clock Rings

Weekly

Fatal Error

(W)Overtime Not Authorized

__.__

__.__

__.__

__.__

__.__

__.__

__.__

__.__

__.__

__.__

__.__

__.__

__.__

__.__

__.__

__.__

__.__

00.00 00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

__/____/__

__/__

__/__

__/__

__/__

__/__

__/__

__/__

__/__

__/__

__/__

__/__

__/__

__/__

__/__

__/__

__/__

__/__

__/__

__/__

__/__

__/__

__/__

__/__

__/__

__/__

__/__

__/__

__/__

__/__

__/__

__/__

__/__

___-___-_______-___-____

___-___-____

___-___-____

___-___-____

___-___-____

___-___-____

___-___-____

___-___-____

___-___-____

___-___-____

___-___-____

___-___-____

___-___-____

___-___-____

___-___-____

___-___-____

___-___-____

___-___-____

___-___-____

___-___-____

___-___-____

___-___-____

___-___-____

___-___-____

___-___-____

___-___-____

___-___-____

___-___-____

___-___-____

___-___-____

___-___-____

___-___-____

___-___-____

7220-01 000000

7220-01

7220-01

7220-01

7310-00

7210-00

7220-00

7220-01

7220-01

7310-00

7210-00

7220-00

7220-01

7220-01

7220-01

7220-01

7220-01

000000

000000

000000

000000

000000

000000

000000

000000

000000

000000

000000

000000

000000

000000

000000

000000

2000-05-1YrPPWk:

47-4632

47-4632

47-4632

47-4632

47-4632

47-4632

47-4632

47-4632

47-4632

47-4632

47-4632

47-4632

47-4632

47-4632

47-4632

47-4632

47-4632


Employee File ComparisonFin. #:

Report:

YrPPWk:

TAC500R4 Date:

Time:

Page: 1

10:53 AM

11/22/00

55-1234

EASY STREET STATION

123-45-6789

123-45-6789

123-45-6789

123-45-6789

123-45-6789

123-45-6789

123-45-6789

123-45-6789

123-45-6789

123-45-6789

123-45-6789

123-45-6789

123-45-6789

123-45-6789

123-45-6789

123-45-6789

123-45-6789

123-45-6789

123-45-6789

Employee ID

T

LOCKABY

VETOR

SIMMERMAN

STEVE

COSTMAN

TUNA

SMITH

GUSS

QUEEN

STAUFFER

HOMM

ELIAS

PURCELL

JANE

JONES

FULL

LAST

Employee Last Name

RUBY

RICHARD

KEVIN

JUANA

TYRONE

PATRICIA

RUSSELL

CHARLIE

CURTIS

WILLIAM

MARK

TANYA

MICHAEL

JUAN

KEVIN

GREGORY

KATHRYN

HUME

RICHARD

First Name

P

D

R

D

C

L

D

W

J

L

S

R

D

L

A

MI

13-4

13-4

13-4

13-4

13-4

13-4

13-4

43-4

13-4

13-4

13-4

43-4

13-4

13-4

13-4

13-4

13-4

13-4

13-4

D/A

Q0

Q0

Q0

Q0

Q0

Q0

Q0

Q0

Q0

Q0

Q0

Q0

Q0

Q0

Q0

Q0

Q0

Q0

Q0

RSC

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

01

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

06

06

05

Level

2100

2100

2100

2100

2100

2100

2100

2100

2100

2100

2100

2100

2100

2100

2100

2100

2100

2100

2100

LDCLtd.Tour

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

WrkWk

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

ExmptCode

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

Stat

17-0430

17-0430

17-0430

17-0430

17-0430

17-0430

17-0430

17-0430

17-0430

17-0430

17-0430

17-0430

17-0430

17-0430

17-0430

17-0430

17-0430

17-0430

17-0430

Fin #

820

820

820

820

805

820

820

820

805

805

820

820

805

805

805

820

805

805

820

P/L

2000-25-1

LATSEOD

*********

*********

*********

*********

*********

*********

*********

*********

*********

*********

*********

*********

*********

*********

*********

*********

*********

*********

*********

Sample

Rep

ort - N

ot Liv

e Data

Fin. #:

YrPPWk: 2000-05-1


Employee Listing Report


Time:

Page: 1

02:22 PM

11/16/00

47-4632

KNOXVILLE

All Employees001

123-24-5334 180-80-3672 182-03-6637 182-21-4832 182-98-6350 183-00-5624 183-22-1821 183-90-2947 184-04-3225 184-07-8729 184-17-4067 184-82-1877 184-83-5395 185-08-2120 185-08-2620 185-20-5870 185-80-5093 198-26-2250 198-94-0874 199-24-0983 199-83-9627 199-89-2273 223-10-3056 285-94-4129 813-82-8463 814-17-1812

Employee ID

MCTBSWJJJHBLJTCHCLDRDJRKYD

FI

JTCEJCELASFWBEVWSARLAVGWTL

MI

ROGERS IISMITHMORSEREARDONCLARKSONBROWNINGHATCHRIDERKEPLERMYERSROSENBAUMMAJORNICLEYKELLERWELLSBUTLERGRANTJORDANHICKSJEPPSONMIGUELBERNSMITHSONTROUTHOUSTONFROST

Employee Last Name

QQPQQPEQQQQQQQPQQQQPPQQQQQ

RSC

43-4 43-4 11-0 43-4 13-4 11-0 09-0 13-4 13-4 13-4 43-4 13-4 43-4 13-4 11-0 13-4 13-4 13-4 13-4 11-0 11-0 13-4 13-4 13-4 13-4 13-4

D/A

21002100430021002100430020002100210021002100210021002100430021002100210021004500450021002100210021002100

LDC

7220-017220-012400-017220-017220-012400-017050-017220-017220-017220-017220-017220-017220-017220-012400-017220-017220-017220-017220-013550-013550-017220-017220-017220-017220-017220-01

Oper/LU

000000000000000000000000001008000000000000001010001011001007000000001012000000001014000000001015001016001001001009000000000000001003001004001013001005001006

Route

08.00 08.00 07.00 08.00 07.00 07.00 07.00 07.00 07.00 07.00 08.00 07.00 08.00 07.00 07.00 07.00 07.00 07.00 07.00 07.00 07.00 07.00 07.00 07.00 07.00 07.00

BeginTour

16.50 16.50 15.50 16.50 15.50 15.50 15.50 15.50 15.50 15.50 16.50 15.50 16.50 15.50 15.50 15.50 15.50 15.50 15.50 15.50 15.50 15.50 15.50 15.50 15.50 15.50

EndTour

SSMTWTFSSMTWTF--MTWTFSSMTWTFS-MTW-F--MTWTF--MTWTFS-MTW-FS-MTW-FS-MTW-FSSMTWTFS-MTW-FSSMTWTFS-MTW-F--MTWTFS-MTW-FS-MTW-FS-MTW-FS-MTW-F--MTWTF--MTWTFS-MTW-FS-MTW-FS-MTW-FS-MTW-FS-MTW-F

Schedule

01 01 01 01 05 01 01 05 05 05 01 05 01 05 01 05 05 05 05 01 01 05 05 05 05 05

Sch.Week

0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

LunchAmount

Sub Unit: 2000-05-1YrPPWk:

Date:

Time:

Page: 1

02:22 PM


Employee Moves ReportFin. #:

Report:

YrPPWk: 2000-05-1

TAC500R6

001

123-24-5334

180-80-3672

182-03-6637

182-21-4832

182-98-6350

183-00-5624

Employee ID

ROGERS II

SMITH

MORSE

REARDON

CLARKSON

BROWNING

Employee Last Name

M

C

T

B

S

W

FI

J

T

C

E

J

C

MI

43-4

43-4

11-0

43-4

13-4

11-0

D/A

SatMonMonMonTueTueTueWedThu


MonTueThuFri


SatSatMonWedWedFriFri

MonTueThuFri

Day

210021002200270021002200270021002100

210021002200270021002200270021002100

4300430043004300

210021002200270021002200270021002100

2100220021002100220021002200

4300430043004300

LDC

722072207210731072207210731072207220

722072207210731072207210731072207220

2400240024002400

722072207210731072207210731072207220

7220721072207220721072207210

2400240024002400

Oper

000000000000000000000000000000000000000000000000000000

000000000000000000000000000000000000000000000000000000

000000000000000000000000

000000000000000000000000000000000000000000000000000000

001008001008001008001008001008001008001008

000000000000000000000000

Route

4.00 1.50 3.50 3.00 0.77 6.63 3.05 8.00 9.50

4.00 1.50 3.50 3.00 0.77 6.63 3.05 8.00 9.50

8.00 8.50 7.89 8.00

4.00 1.50 3.50 3.00 0.77 6.63 3.05 8.00 9.50

4.50 3.50 8.50 4.50 3.50 4.50 3.50

8.00 8.50 7.89 8.00

WorkHours

0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 1.50

0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 1.50

0.00 0.50 0.00 0.00

0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 1.50

0.00 0.00 0.50 0.00 0.00 0.00 0.00

0.00 0.50 0.00 0.00

OvertimeHours

0.00 0.00 0.00 0.00 0.12 0.33 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.12 0.33 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.12 0.33 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

PenaltyHours

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

OtherHours

Sub-Unit:

47-4632

KNOXVILLE

Weekly By OperationYrPPWk: 2000-05-1

Fin. #:


Employees On The Clock


Time:

Page: 1

09:24 AM

11/17/00

47-4632

KNOXVILLE

0000

000-16-9067

002-18-9707

008-28-6159

009-24-3852

021-24-6584

022-00-6371

025-12-1868

027-10-0639

027-16-6749

027-18-2060

028-10-6078

081-14-2026

082-24-1924

083-80-3391

084-20-9452

085-84-2368

089-94-9587

091-28-4246

092-10-0853

094-28-4499

095-18-1249

095-18-3535

095-20-9860

097-14-1865

100-90-4511

104-28-2843

108-94-4564

110-00-1981

112-25-9216

113-92-6506

114-88-8098

116-16-5202

117-96-8182

123-05-3897

123-24-5334

180-02-8341

180-02-9267

180-02-9365

180-12-4730

180-12-7324

180-14-7188

180-22-0981

180-22-2335

180-22-7689

180-23-9757

180-24-1764

Employee ID

HECKLEMAN

CARR

TOWNSEND

MOORE

STANLEY

LONG

EDSON

CARPENTER

BROWNHOUSE

BROCK

LAMBDIN JR

FISHER

ALLTON

POTTER JR

DAWN

HOMME

SWANSON JR

KIM

SACKETT

PRITCHARD

THOMAS

CANDERA

WISE

WYNN

MACKIE

VICTORIN

KOTELANSKI

FULGRAHAM

PRYNE

POTTER

GILLIAN

EDWARDS

JACOBS

CRANDALL

ROGERS II

STONE JR

HAMILTON

KYLE

PARR

GIBBS

DANCY

OSWAL

HOMER

HOBSON

JOHNS

HILL

Employee Last Name

R

C

S

M

D

W

J

B

W

J

C

C

J

J

S

E

R

J

S

J

J

A

D

D

D

J

C

G

J

D

D

J

H

M

M

J

T

M

C

E

L

O

H

W

R

J

FI

B

L

T

E

H

F

E

W

T

T

E

D

F

D

E

M

R

J

M

L

R

A

H

E

H

A

A

M

L

W

D

C

L

J

D

I

D

T

X

M

A

E

E

K

C

MI

43-4

13-4

11-0

13-4

11-0

13-4

13-4

13-4

13-4

13-4

13-4

13-4

13-4

43-4

13-4

43-4

43-4

13-4

11-0

13-4

11-0

13-4

43-4

13-4

13-4

13-4

11-0

43-4

13-4

43-4

13-4

43-4

11-0

13-4

43-4

13-4

13-4

13-4

13-4

13-4

11-0

13-4

13-4

13-4

11-0

13-4

D/A

Q

Q

P

Q

P

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

P

Q

P

Q

Q

Q

Q

Q

P

Q

Q

Q

Q

Q

P

Q

Q

Q

Q

Q

Q

Q

P

Q

Q

Q

P

Q

RSC

MV

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

MV

BT

MV

MV

BT

BT

BT

BT

BT

MV

BT

BT

BT

BT

MV

BT

MV

BT

MV

BT

BT

MV

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

LastFunc

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

LastDate

08.50

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

08.50

07.00

08.50

08.50

07.00

07.00

07.00

07.00

07.00

08.50

07.00

07.00

07.00

07.00

08.50

07.00

08.50

07.00

08.50

07.00

07.00

08.50

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

LastTime

7310-00

7220-03

3550-00

7220-15

2400-13

7220-12

7220-06

7220-07

7220-09

7220-15

7220-06

7220-07

7220-16

7310-00

7220-03

7310-00

7310-00

7220-13

2400-17

7220-06

2400-08

7220-14

7310-00

7220-04

7220-12

7220-14

2400-17

7310-00

7220-07

7310-00

7220-12

7310-00

2400-15

7220-18

7310-00

7220-16

7220-09

7220-06

7220-10

7220-04

2400-17

7220-16

7220-13

7220-06

2400-09

7220-16

LastOperation

NO

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

NO

YES

NO

NO

YES

YES

YES

YES

YES

NO

YES

YES

YES

YES

NO

YES

NO

YES

NO

YES

YES

NO

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

BaseOper

Sub-Unit:

Time Selected : Feb 14, 2000 09.00

Fin. #:




Time:

Page: 2

09:24 AM

11/17/00

47-4632

KNOXVILLE

0000

180-28-7791

180-28-7872

180-28-7923

180-28-8929

180-29-3227

180-29-9294

180-80-0144

180-80-1790

180-80-2908

180-80-3672

180-80-4147

180-82-5096

180-86-9539

180-88-7335

180-89-2584

180-94-6511

180-94-7399

180-98-5548

181-00-5114

181-00-6100

181-00-7191

181-01-7193

181-04-0450

181-04-1362

181-04-3344

181-04-4458

181-06-1234

181-06-5305

181-06-5807

181-06-6441

181-06-7226

181-08-2316

181-08-4559

181-08-4643

181-09-4955

181-19-7152

181-20-5009

181-20-9994

181-23-2642

181-25-0561

181-26-9221

181-26-9557

181-27-9973

181-28-3003

181-84-5176

181-84-5781

Employee ID

JACKSON

SHAW

SCHWINN

DUCHESS

WILCOX

LEE

SHARP

NEWTON

HENRY

SMITH

BAKER

PENNY

ABELARD

OTIS

POTTER

HORN

PARKS

STONE

MALONE

DAVENPORT

STEINER

TOOTS

PAYTON

TALLENT

MCGUIRE

RASKETT

KING

ANDERSON

PIERCE

MCDUFF

GAUT

GANNON

GOODMAN

STANTON

STAUFFER

SHOSHONE

HARPER

WALKER

BURNETT

MARTIN

JASPER JR

WAYWARD

SHELLY

NOLAN

RUPERT

TRENT

Employee Last Name

A

L

M

I

D

H

S

A

J

C

J

H

H

J

B

X

P

R

L

K

E

L

R

R

J

G

D

W

D

N

A

E

I

C

D

T

L

S

L

J

C

H

R

J

S

T

FI

B

T

D

L

G

A

M

D

R

T

L

L

N

T

M

A

C

W

L

N

A

M

D

E

L

W

L

J

N

P

R

E

D

M

M

A

G

A

R

O

E

F

K

L

P

P

MI

13-4

13-4

13-4

11-0

13-4

13-4

11-0

13-4

13-4

43-4

13-4

13-4

11-0

13-4

13-4

13-4

13-4

13-4

13-4

13-4

13-4

43-4

13-4

13-4

13-4

11-0

13-4

13-4

13-4

13-4

13-4

11-0

13-4

13-4

13-4

43-4

11-0

11-0

11-0

13-4

13-4

13-4

43-4

13-4

11-0

13-4

D/A

Q

Q

Q

P

Q

Q

P

Q

Q

Q

Q

Q

P

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

P

Q

Q

Q

Q

Q

P

Q

Q

Q

Q

P

P

P

Q

Q

Q

Q

Q

P

Q

RSC

BT

BT

BT

BT

BT

BT

BT

BT

BT

MV

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

MV

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

MV

BT

BT

BT

BT

BT

BT

MV

BT

BT

BT

LastFunc

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

LastDate

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

08.50

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

08.50

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

08.50

07.00

07.00

07.00

07.00

07.00

07.00

08.50

07.00

07.00

07.00

LastTime

7220-09

7220-06

7220-13

2400-17

7220-06

7220-12

2400-12

7220-09

7220-06

7310-00

7220-07

7220-07

2400-13

7220-10

7220-07

7220-04

7220-10

7220-09

7220-17

7220-13

7220-13

7310-00

7220-10

7220-17

7220-16

2400-00

7220-02

7220-16

7220-07

7220-04

7220-08

3550-02

7220-13

7220-13

7220-07

7310-00

3550-03

2400-12

2400-17

7220-09

7220-13

7220-16

7310-00

7220-10

2400-02

7220-04

LastOperation

YES

YES

YES

YES

YES

YES

YES

YES

YES

NO

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

NO

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

NO

YES

YES

YES

YES

YES

YES

NO

YES

YES

YES

BaseOper

Sub-Unit:


Fin. #:




Time:

Page: 3

09:24 AM

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KNOXVILLE

0000

181-84-8940

181-86-1679

181-86-4668

181-87-2761

181-88-0728

181-88-4466

181-89-5037

181-92-6985

181-92-7285

181-92-8427

181-92-9637

181-94-0410

181-94-0597

181-94-1843

181-94-2678

181-96-0120

181-96-3344

181-96-5315

181-96-5388

181-96-6930

181-96-6986

181-96-7589

181-96-7954

181-96-8108

181-96-9340

181-96-9395

181-97-9410

182-03-3136

182-03-6471

182-03-6637

182-05-3831

182-08-1088

182-08-5187

182-09-6618

182-11-3086

182-12-9735

182-13-7639

182-14-8684

182-16-3309

182-16-4557

182-16-5824

182-17-5388

182-18-1252

182-20-3117

182-21-4832

182-26-0145

Employee ID

DEATER

MORTON

CARRINGTON

PERRIS

LANCASTER

MAPPOR

MAGELLAN

WILLIAMS

HUGHES

WHACKER

JAMESON

DOUGLAS

WATSON

RAINMAKER

DARDEN

BAXTER

KURIMOTO

HORTON

STEPHENS

DAY

ZIMMER

NOVILLIS

MAGELLAN

DUNN SR

ELIJAH

MAHONEY

JOHNSON

FARLANE

HARDIN

MORSE

WANNABE

ROGERS

KOHN

SHARP

DALTON

DUNLOP

DURANT

CHANNING

GREEN

STEELE

HILTON

THORNTON

EAKIN

HEWSON

REARDON

STAR

Employee Last Name

G

J

G

G

G

T

D

N

R

P

S

M

C

T

L

S

W

T

P

D

H

L

O

J

E

C

J

P

L

T

A

J

I

C

S

R

A

S

R

B

T

C

J

J

B

M

FI

L

D

L

S

E

L

K

D

N

J

R

T

B

A

G

L

J

W

J

H

E

F

A

B

L

B

V

C

C

E

E

B

A

L

J

J

E

R

J

N

A

J

L

E

L

MI

43-4

43-4

13-4

11-0

11-0

13-4

13-4

13-4

13-4

13-4

13-4

11-0

13-4

13-4

13-4

13-4

13-4

43-4

11-0

43-4

11-0

13-4

11-0

13-4

13-4

13-4

11-0

11-0

43-4

11-0

43-4

11-0

43-4

43-4

13-4

13-4

13-4

13-4

13-4

11-0

11-0

13-4

13-4

13-4

43-4

13-4

D/A

Q

Q

Q

P

P

Q

Q

Q

Q

Q

Q

P

Q

Q

Q

Q

Q

Q

P

Q

P

Q

P

Q

Q

Q

P

P

Q

P

Q

P

Q

Q

Q

Q

Q

Q

Q

P

P

Q

Q

Q

Q

Q

RSC

MV

MV

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

MV

BT

MV

BT

BT

BT

BT

BT

BT

BT

BT

MV

BT

MV

BT

MV

MV

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

MV

BT

LastFunc

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

LastDate

08.50

08.50

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

08.50

07.00

08.50

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

08.50

07.00

08.50

07.00

08.50

08.50

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

08.50

07.00

LastTime

7310-00

7310-00

7220-07

2400-14

2400-13

7220-16

7220-12

7220-11

7220-07

7220-17

7220-07

2400-09

7220-17

7220-17

7220-15

7220-15

7220-04

7310-00

3550-04

7310-00

2400-09

7220-07

2400-16

7220-14

7220-17

7220-08

3550-13

2400-15

7310-00

2400-01

7310-00

2400-02

7310-00

7310-00

7220-14

7220-08

7220-08

7220-04

7220-02

2400-16

2400-11

7220-00

7220-05

7220-02

7310-00

7220-18

LastOperation

NO

NO

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

NO

YES

NO

YES

YES

YES

YES

YES

YES

YES

YES

NO

YES

NO

YES

NO

NO

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

NO

YES

BaseOper

Sub-Unit:


Fin. #:




Time:

Page: 4

09:24 AM

11/17/00

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KNOXVILLE

0000

182-28-6207

182-28-6226

182-28-6410

182-28-6416

182-28-8021

182-80-0290

182-80-1324

182-80-2968

182-81-7509

182-82-0518

182-82-0561

182-82-1670

182-82-2738

182-82-2892

182-84-6548

182-84-6858

182-84-7231

182-84-7276

182-84-7972

182-84-8376

182-84-8626

182-85-3132

182-87-8859

182-98-6350

182-98-7386

182-98-8276

182-98-8471

182-98-8891

183-00-5624

183-00-7201

183-02-5554

183-02-6475

183-04-5489

183-05-9063

183-06-2553

183-07-6717

183-08-5241

183-17-7669

183-18-0411

183-18-0515

183-21-4510

183-21-6106

183-22-1301

183-22-7746

183-23-0342

183-24-5281

Employee ID

PAXTON

LOY

ROLLINS

BATTY

HARP

MYRTLE

NAYLOR

FELLER

MCCANN

MICHAELS

SAMMONS

HANG

HOLDEN

SPRAT

LANE

COMPTON

STONE

HOWARD

PROUSTER

SHATLER

BIGKAHUNA

GREEN

MCDONALD

CLARKSON

ROGERS

KELLY

MILLER

PRICE

BROWNING

EDWARD

HOOPER

MOPSIK JR

BRANDFORD

WINEGAR

RICE

ROBERTS

JONASS

JALTER

POLSTON

GORMAN

MONROE

KIDD

HOLLAND

RICHARDSON

CAVANAUGH

RAY

Employee Last Name

E

D

W

E

L

J

G

C

L

G

M

R

W

W

J

W

H

C

M

H

L

D

J

S

B

N

M

T

W

R

S

B

C

R

R

J

A

S

J

G

A

W

C

E

D

H

FI

L

K

E

F

J

D

J

E

L

D

B

T

R

D

S

E

R

T

F

A

E

A

Y

J

F

M

D

B

C

D

K

E

W

S

D

C

J

Y

R

W

K

L

W

R

N

G

MI

11-0

11-0

13-4

11-0

13-4

13-4

43-4

43-4

13-4

13-4

11-0

13-4

13-4

13-4

11-0

13-4

43-4

13-4

13-4

13-4

11-0

13-4

13-4

13-4

11-0

11-0

13-4

13-4

11-0

13-4

13-4

43-4

13-4

13-4

13-4

13-4

13-4

43-4

11-0

11-0

43-4

43-4

13-4

13-4

43-4

13-4

D/A

P

P

Q

P

Q

Q

Q

Q

Q

Q

P

Q

Q

Q

P

Q

Q

Q

Q

Q

P

Q

Q

Q

P

P

Q

Q

P

Q

Q

Q

Q

Q

Q

Q

Q

Q

P

P

Q

Q

Q

Q

Q

Q

RSC

BT

BT

BT

BT

BT

BT

MV

MV

BT

BT

BT

BT

BT

BT

BT

BT

MV

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

MV

BT

BT

BT

BT

BT

MV

BT

BT

MV

MV

BT

BT

MV

BT

LastFunc

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

LastDate

07.00

07.00

07.00

07.00

07.00

07.00

08.50

08.50

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

08.50

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

08.50

07.00

07.00

07.00

07.00

07.00

08.50

07.00

07.00

08.50

08.50

07.00

07.00

08.50

07.00

LastTime

2400-14

3550-16

7220-09

3550-13

7220-15

7220-15

7310-00

7310-00

7220-00

7220-05

2400-15

7220-09

7220-07

7220-15

3550-04

7220-00

7310-00

7220-08

7220-18

7220-15

3550-07

7220-17

7220-11

7220-01

3550-15

2400-11

7220-14

7220-08

2400-01

7220-08

7220-15

7310-00

7220-08

7220-08

7220-05

7220-17

7220-15

7310-00

3550-09

2400-08

7310-00

7310-00

7220-15

7220-08

7310-00

7220-05

LastOperation

YES

YES

YES

YES

YES

YES

NO

NO

YES

YES

YES

YES

YES

YES

YES

YES

NO

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

NO

YES

YES

YES

YES

YES

NO

YES

YES

NO

NO

YES

YES

NO

YES

BaseOper

Sub-Unit:


Fin. #:




Time:

Page: 5

09:24 AM

11/17/00

47-4632

KNOXVILLE

0000

183-24-5285

183-81-2852

183-82-9278

183-86-8652

183-90-1117

183-90-2947

183-90-3770

183-94-0718

183-94-0821

183-94-2057

183-96-6957

184-01-3584

184-03-5696

184-04-3225

184-05-3149

184-06-0061

184-07-8729

184-15-9066

184-16-2399

184-17-4067

184-23-1251

184-23-3984

184-23-9935

184-26-3024

184-26-5067

184-26-5219

184-26-9019

184-26-9527

184-28-2991

184-28-6032

184-28-6748

184-82-1877

184-83-5395

184-87-3701

184-87-8173

184-88-0053

184-88-0816

184-88-2198

184-88-4476

184-92-0104

184-92-1495

184-92-3093

184-94-5160

184-94-8266

184-94-8564

184-94-9252

Employee ID

KAYLOR

CHURCH

KEELIE

MARSDEN

ZIFF

RIDER

GLANTON JR

JOHN

MURPHY

POLAND

OAKES

JONES

FLANIG

KEPLER

ORIOLE

NEWTON

MYERS

BELLOWS

CARMICHAEL

ROSENBAUM

BURGESS

GREENE

DELANEY

TALLENT

LOEHMAN

ROBERTS

PITTMAN

CONA

SHIFLET

WENDELL

MOON

MAJOR

NICLEY

MATHEWS

SHUMATE

WOODLEY

ADAMS

EASTMAN

BISMARCK

BROTHERS

RUSSELL

MAYFIELD

HAMEL

FERRIS

HOLTON

ATWATER

Employee Last Name

D

R

W

G

R

J

W

P

P

S

W

P

P

J

R

G

H

B

H

B

A

A

M

J

J

C

R

J

G

A

T

L

J

C

J

C

G

P

O

S

C

K

M

C

A

L

FI

V

B

L

A

T

L

T

B

S

D

S

A

J

A

D

A

S

K

D

F

V

E

G

A

E

J

L

O

E

E

C

W

B

L

L

M

S

S

J

S

H

A

O

H

D

W

MI

13-4

11-0

43-4

13-4

13-4

13-4

13-4

11-0

13-4

13-4

13-4

43-4

11-0

13-4

43-4

13-4

13-4

43-4

13-4

43-4

43-4

11-0

13-4

13-4

13-4

43-4

43-4

11-0

13-4

13-4

13-4

13-4

43-4

11-0

11-0

13-4

13-4

13-4

13-4

13-4

11-0

13-4

13-4

11-0

13-4

11-0

D/A

Q

P

Q

Q

Q

Q

Q

P

Q

Q

Q

Q

P

Q

Q

Q

Q

Q

Q

Q

Q

P

Q

Q

Q

Q

Q

P

Q

Q

Q

Q

Q

P

P

Q

Q

Q

Q

Q

P

Q

Q

P

Q

P

RSC

BT

BT

MV

BT

BT

BT

BT

BT

BT

BT

BT

MV

BT

BT

MV

BT

BT

MV

BT

MV

MV

BT

BT

BT

BT

MV

MV

BT

BT

BT

BT

BT

MV

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

LastFunc

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

LastDate

07.00

07.00

08.50

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

08.50

07.00

07.00

08.50

07.00

07.00

08.50

07.00

08.50

08.50

07.00

07.00

07.00

07.00

08.50

08.50

07.00

07.00

07.00

07.00

07.00

08.50

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

LastTime

7220-15

2400-11

7310-00

7220-08

7220-03

7220-01

7220-08

3550-16

7220-14

7220-14

7220-18

7310-00

2400-14

7220-01

7310-00

7220-11

7220-01

7310-00

7220-18

7310-00

7310-00

3550-11

7220-09

7220-09

7220-03

7310-00

7310-00

3550-14

7220-17

7220-08

7220-03

7220-01

7310-00

3550-15

2400-18

7220-02

7220-14

7220-14

7220-17

7220-08

2400-08

7220-03

7220-11

2400-04

7220-09

2400-04

LastOperation

YES

YES

NO

YES

YES

YES

YES

YES

YES

YES

YES

NO

YES

YES

NO

YES

YES

NO

YES

NO

NO

YES

YES

YES

YES

NO

NO

YES

YES

YES

YES

YES

NO

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

BaseOper

Sub-Unit:


Fin. #:




Time:

Page: 6

09:24 AM

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0000

184-96-1084

184-96-2822

184-96-3120

184-96-4568

184-96-8323

184-98-2069

185-00-5274

185-00-8164

185-00-8927

185-06-4072

185-06-4656

185-06-6100

185-06-6529

185-07-1662

185-08-1274

185-08-2120

185-08-2620

185-08-2643

185-10-5696

185-10-9033

185-13-9282

185-18-1967

185-20-5870

185-21-5351

185-22-2264

185-23-7215

185-80-4151

185-80-5093

185-80-7317

185-80-7943

185-81-5049

185-81-9728

185-85-2366

185-85-7843

185-86-2608

185-88-7875

185-89-2067

185-89-7313

185-92-2082

185-92-7533

185-94-4251

185-94-4878

185-94-5686

185-96-1461

185-98-1662

185-98-9034

Employee ID

SPRAT

WEE

TAYLOR

MELTON

CAMPBELL

SHOREMAN

JETSON

HOUSER

RIPPER

HARTELL

CROSS

WOODSON

SMITHFIELD

WILLIAMS

WALKER

KELLER

WELLS

VAUGHN

TOWLE

CLEMENT

MITCHELL

HANN

BUTLER

O NEAL

TAYLOR

SPARTA

BLACKSTONE

GRANT

CARMODY

MAXWELL

BUTLER

KANE

DOUGLAS

HARWALD

SAMSON

MOSELY

HOUSER

WHITE

SHELLEY

WELLS

STREET

WYLAX

ELKINS

MACKENZIE

BANANA

WILLIAMSON

Employee Last Name

J

L

B

C

L

T

V

J

J

C

M

D

M

K

R

T

C

J

C

G

D

L

H

K

K

N

T

C

F

O

M

H

L

K

D

E

J

V

M

K

T

V

K

H

J

T

FI

D

D

E

A

T

A

R

R

L

M

C

D

P

L

L

E

V

W

W

R

P

A

W

E

D

D

A

S

G

D

D

M

S

L

A

C

J

A

W

A

D

U

E

A

B

F

MI

13-4

13-4

11-0

43-4

13-4

43-4

13-4

13-4

13-4

11-0

13-4

11-0

13-4

11-0

13-4

13-4

11-0

11-0

13-4

43-4

43-4

13-4

13-4

11-0

13-4

43-4

11-0

13-4

13-4

43-4

13-4

13-4

43-4

13-4

13-4

13-4

11-0

11-0

43-4

13-4

11-0

13-4

13-4

13-4

11-0

11-0

D/A

Q

Q

P

Q

Q

Q

Q

Q

Q

P

Q

P

Q

P

Q

Q

P

P

Q

Q

Q

Q

Q

P

Q

Q

P

Q

Q

Q

Q

Q

Q

Q

Q

Q

P

P

Q

Q

P

Q

Q

Q

P

P

RSC

BT

BT

BT

MV

BT

MV

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

MV

MV

BT

BT

BT

BT

MV

BT

BT

BT

MV

BT

BT

MV

BT

BT

BT

BT

BT

MV

BT

BT

BT

BT

BT

BT

BT

LastFunc

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

LastDate

07.00

07.00

07.00

08.50

07.00

08.50

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

08.50

08.50

07.00

07.00

07.00

07.00

08.50

07.00

07.00

07.00

08.50

07.00

07.00

08.50

07.00

07.00

07.00

07.00

07.00

08.50

07.00

07.00

07.00

07.00

07.00

07.00

07.00

LastTime

7220-18

7220-05

3550-08

7310-00

7220-11

7310-00

7220-15

7220-18

7220-09

3550-14

7220-13

3550-07

7220-02

3550-03

7220-03

7220-01

2400-01

2400-18

7220-09

7310-00

7310-00

7220-13

7220-01

2400-07

7220-05

7310-00

2400-18

7220-01

7220-11

7310-00

7220-11

7220-08

7310-00

7220-13

7220-05

7220-17

3550-00

2400-18

7310-00

7220-11

2400-04

7220-17

7220-13

7220-17

2400-18

2400-07

LastOperation

YES

YES

YES

NO

YES

NO

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

NO

NO

YES

YES

YES

YES

NO

YES

YES

YES

NO

YES

YES

NO

YES

YES

YES

YES

YES

NO

YES

YES

YES

YES

YES

YES

YES

BaseOper

Sub-Unit:


Fin. #:




Time:

Page: 7

09:24 AM

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0000

186-16-3993

186-26-5789

187-16-3257

190-02-9042

192-14-6463

194-12-6640

194-96-4232

195-24-4451

197-02-7217

197-26-8429

197-92-1629

198-03-1465

198-03-3768

198-04-5537

198-04-6289

198-04-8638

198-04-8836

198-04-9618

198-04-9834

198-06-5073

198-06-5579

198-06-6172

198-06-6405

198-06-6463

198-06-7451

198-06-7656

198-06-8336

198-06-8552

198-06-9886

198-08-4927

198-10-4658

198-11-2019

198-14-9105

198-16-1394

198-16-4612

198-20-7860

198-20-9264

198-24-8388

198-24-8564

198-26-0733

198-26-1836

198-26-2250

198-26-3153

198-27-1992

198-27-2486

198-80-2976

Employee ID

SHIPLEY

DARDEN

MASTERS

SOUPER

BURKETT

WRIGLEY

ACKERMAN

GYNT

OLDS

ROSS

CALDWELL

WEBB

CHILDS

REISCHLING

ARMSTRONG

EDISON

HUSTON

DE CRECY

PARKER

BOO

WORLEY

RAWLINGS

FOX

HAUN

EARL

STENTON

WANG

CHIZZLEWIT

DARTER

TEAGUE

CORTUM

DIGREGIO

STEELE

VAN METER

FLEMING

MUDPAT

JESSE

FLOCKHART

ROPEKITCHEN

SWANN

IRWIN

JORDAN

HOPPERLIGHT

MURRAY

TAYLER

KRAKHEAD

Employee Last Name

H

J

J

S

J

J

H

P

Z

R

T

B

T

Y

C

W

E

O

J

J

B

C

R

R

J

P

J

N

J

M

D

M

A

D

D

J

C

C

S

M

B

L

B

C

B

A

FI

E

L

H

R

L

D

F

J

M

W

A

A

J

A

R

H

H

L

D

D

D

E

A

E

H

O

D

M

J

A

L

W

D

A

L

C

J

L

J

A

E

A

R

W

MI

13-4

43-4

13-4

11-0

13-4

43-4

43-4

13-4

43-4

43-4

43-4

13-4

13-4

11-0

13-4

13-4

13-4

13-4

13-4

13-4

13-4

13-4

13-4

13-4

13-4

13-4

13-4

43-4

13-4

13-4

13-4

43-4

13-4

13-4

13-4

13-4

43-4

13-4

43-4

13-4

11-0

13-4

11-0

13-4

13-4

13-4

D/A

Q

Q

Q

P

Q

Q

Q

Q

Q

Q

Q

Q

Q

P

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

P

Q

P

Q

Q

Q

RSC

BT

MV

BT

BT

BT

MV

MV

BT

MV

MV

MV

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

MV

BT

BT

BT

MV

BT

BT

BT

BT

MV

BT

MV

BT

BT

BT

BT

BT

BT

BT

LastFunc

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

LastDate

07.00

08.50

07.00

07.00

07.00

08.50

08.50

07.00

08.50

08.50

08.50

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

08.50

07.00

07.00

07.00

08.50

07.00

07.00

07.00

07.00

08.50

07.00

08.50

07.00

07.00

07.00

07.00

07.00

07.00

07.00

LastTime

7220-03

7310-00

7220-11

3550-08

7220-02

7310-00

7310-00

7220-00

7310-00

7310-00

7310-00

7220-02

7220-18

2400-12

7220-11

7220-06

7220-12

7220-16

7220-02

7220-18

7220-05

7220-03

7220-17

7220-09

7220-05

7220-02

7220-00

7310-00

7220-15

7220-13

7220-18

7310-00

7220-18

7220-00

7220-11

7220-02

7310-00

7220-17

7310-00

7220-16

3550-12

7220-01

2400-00

7220-05

7220-02

7220-06

LastOperation

YES

NO

YES

YES

YES

NO

NO

YES

NO

NO

NO

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

NO

YES

YES

YES

NO

YES

YES

YES

YES

NO

YES

NO

YES

YES

YES

YES

YES

YES

YES

BaseOper

Sub-Unit:


Fin. #:




Time:

Page: 8

09:24 AM

11/17/00

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KNOXVILLE

0000

198-81-6005

198-81-9871

198-85-5543

198-86-2188

198-86-2587

198-87-5190

198-88-9850

198-89-7221

198-90-8200

198-92-0556

198-92-3249

198-92-3576

198-92-4458

198-92-9544

198-94-0183

198-94-0288

198-94-0632

198-94-0874

199-00-1566

199-00-2031

199-00-2172

199-00-3693

199-00-4511

199-01-6477

199-02-8108

199-04-4821

199-04-5973

199-07-1111

199-08-2970

199-09-2614

199-09-5961

199-09-9299

199-13-4894

199-15-5072

199-21-8342

199-21-9249

199-24-0983

199-81-6536

199-81-6981

199-82-5339

199-82-5389

199-82-6459

199-82-6648

199-82-7670

199-82-7705

199-82-8869

Employee ID

GORDON

RODRIGUEZ

EVANS

HINTON

BRASSER

CHAMPLAIN

BOYD

COURTNEY

KIVETT

SMITH

WEXLER

MORTON

HICKS

WARLOCK

OSARIO

PRICE

SHAEFER

HICKS

SMITH

DAVIDSON

WELLS

WEBBER

CRUZE

MCCROSKEY

CARPENTER

LEE

WATERS

LYONS

SLOAN

HANSON

PLIMPTON

DALE

STAMPS

BUTCHMAN

CLOBERT

JOBIDIAH

JEPPSON

MASSEY

HALLMARK

BELLINI

KLINGON

DONN

HAMMOND

STEVENS

KING

CHANNING

Employee Last Name

J

T

W

M

J

P

D

J

J

A

M

E

H

F

R

R

J

D

L

R

T

C

V

S

P

J

M

J

M

G

M

C

G

V

C

E

R

J

J

T

M

C

S

M

L

T

FI

R

L

R

W

C

J

P

A

F

C

J

P

D

D

F

A

M

R

H

P

E

L

A

R

W

R

W

F

T

H

E

N

H

D

S

L

L

B

B

E

E

D

O

N

R

MI

43-4

13-4

43-4

13-4

13-4

13-4

13-4

11-0

43-4

13-4

43-4

11-0

43-4

11-0

13-4

11-0

43-4

13-4

13-4

13-4

13-4

11-0

13-4

13-4

13-4

13-4

11-0

13-4

11-0

11-0

13-4

43-4

43-4

43-4

11-0

13-4

11-0

13-4

11-0

43-4

13-4

13-4

13-4

13-4

13-4

13-4

D/A

Q

Q

Q

Q

Q

Q

Q

P

Q

Q

Q

P

Q

P

Q

P

Q

Q

Q

Q

Q

P

Q

Q

Q

Q

P

Q

P

P

Q

Q

Q

Q

P

Q

P

Q

P

Q

Q

Q

Q

Q

Q

Q

RSC

MV

BT

MV

BT

BT

BT

BT

BT

MV

BT

MV

BT

MV

BT

BT

BT

MV

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

MV

MV

MV

BT

BT

BT

BT

BT

MV

BT

BT

BT

BT

BT

BT

LastFunc

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

LastDate

08.50

07.00

08.50

07.00

07.00

07.00

07.00

07.00

08.50

07.00

08.50

07.00

08.50

07.00

07.00

07.00

08.50

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

08.50

08.50

08.50

07.00

07.00

07.00

07.00

07.00

08.50

07.00

07.00

07.00

07.00

07.00

07.00

LastTime

7310-00

7220-12

7310-00

7220-09

7220-15

7220-12

7220-05

2400-03

7310-00

7220-00

7310-00

3550-11

7310-00

2400-02

7220-18

3550-02

7310-00

7220-01

7220-04

7220-00

7220-02

2400-07

7220-02

7220-06

7220-02

7220-06

2400-03

7220-00

3550-09

2400-06

7220-06

7310-00

7310-00

7310-00

3550-12

7220-18

3550-01

7220-04

2400-06

7310-00

7220-06

7220-16

7220-12

7220-12

7220-06

7220-16

LastOperation

NO

YES

NO

YES

YES

YES

YES

YES

NO

YES

NO

YES

NO

YES

YES

YES

NO

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

NO

NO

NO

YES

YES

YES

YES

YES

NO

YES

YES

YES

YES

YES

YES

BaseOper

Sub-Unit:


Fin. #:




Time:

Page: 9

09:24 AM

11/17/00

47-4632

KNOXVILLE

0000

199-82-9905

199-83-3748

199-83-9627

199-84-3447

199-85-0269

199-87-6479

199-89-2273

199-92-0583

199-92-0961

199-96-0506

199-98-2703

199-98-2778

199-98-4771

200-22-3677

200-29-6820

202-12-0398

204-06-7597

205-26-1946

214-22-9579

217-90-6925

219-98-4976

222-16-2640

223-10-3056

223-21-8994

226-02-5833

226-85-2608

228-89-7378

281-00-8383

281-24-4611

285-94-4129

295-04-8831

600-08-0067

606-10-4571

612-20-4180

612-26-5628

619-12-3403

621-10-0379

624-12-0388

682-10-4610

690-14-7872

693-22-0741

695-22-8750

701-08-1311

701-20-4036

705-20-4882

711-18-6204

Employee ID

ESPOSITO

WITCH

MIGUEL

LUFF

PLAZA

WEBER

BERN

STONE

MUGHAM

DUKE

RUGRAT

OBIDIAH

RUTH

DESOISEAUX

BAILEY

ROSS

MCCALEB

WALDOON

POPPINS

PINDER

RICHARDS

MONEYMAKER

SMITHSON

MCGEE

ELIAS

SINGH

GRAVE

HAYS

MCCABE

TROUT

ROUSHE

PRANKSTER

JESSE

MILLERCOWSKY

RICHER

CABOT

TALGO

MEADOWS

MARTIN

CROSSMAN

KAY

JAMES

ROTH

GILTRIP

DREW

FORMAN

Employee Last Name

D

H

D

S

D

T

J

S

S

M

M

S

C

J

D

M

C

L

H

M

J

C

R

L

J

F

S

C

A

K

A

M

G

D

J

F

W

E

S

A

J

T

W

W

R

M

FI

C

L

A

R

E

S

V

D

B

L

T

R

O

S

G

E

L

L

R

A

L

R

G

L

J

R

L

M

W

R

F

A

O

W

E

R

M

S

M

A

D

R

J

H

MI

13-4

43-4

11-0

13-4

13-4

13-4

13-4

11-0

13-4

43-4

11-0

43-4

11-0

43-4

13-4

11-0

43-4

43-4

43-4

13-4

13-4

13-4

13-4

13-4

13-4

13-4

43-4

13-4

11-0

13-4

13-4

13-4

13-4

13-4

43-4

13-4

13-4

13-4

11-0

11-0

13-4

11-0

13-4

43-4

43-4

13-4

D/A

Q

Q

P

Q

Q

Q

Q

P

Q

Q

P

Q

P

Q

Q

P

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

P

Q

Q

Q

Q

Q

Q

Q

Q

Q

P

P

Q

P

Q

Q

Q

Q

RSC

BT

MV

BT

BT

BT

BT

BT

BT

BT

MV

BT

MV

BT

MV

BT

BT

MV

MV

MV

BT

BT

BT

BT

BT

BT

BT

MV

BT

BT

BT

BT

BT

BT

BT

MV

BT

BT

BT

BT

BT

BT

BT

BT

MV

MV

BT

LastFunc

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

LastDate

07.00

08.50

07.00

07.00

07.00

07.00

07.00

07.00

07.00

08.50

07.00

08.50

07.00

08.50

07.00

07.00

08.50

08.50

08.50

07.00

07.00

07.00

07.00

07.00

07.00

07.00

08.50

07.00

07.00

07.00

07.00

07.00

07.00

07.00

08.50

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

08.50

08.50

07.00

LastTime

7220-11

7310-00

3550-01

7220-12

7220-10

7220-02

7220-01

2400-06

7220-18

7310-00

2400-16

7310-00

2400-10

7310-00

7220-10

3550-06

7310-00

7310-00

7310-00

7220-04

7220-10

7220-12

7220-01

7220-10

7220-14

7220-14

7310-00

7220-04

2400-03

7220-01

7220-04

7220-03

7220-10

7220-16

7310-00

7220-14

7220-03

7220-10

3550-05

3550-06

7220-16

3550-05

7220-07

7310-00

7310-00

7220-12

LastOperation

YES

NO

YES

YES

YES

YES

YES

YES

YES

NO

YES

NO

YES

NO

YES

YES

NO

NO

NO

YES

YES

YES

YES

YES

YES

YES

NO

YES

YES

YES

YES

YES

YES

YES

NO

YES

YES

YES

YES

YES

YES

YES

YES

NO

NO

YES

BaseOper

Sub-Unit:


Fin. #:




Time:

Page: 10

09:24 AM

11/17/00

47-4632

KNOXVILLE

0000

718-16-1702

723-26-1880

784-18-8813

792-14-7005

793-24-1435

796-26-6694

797-28-9859

798-16-1843

800-10-3620

803-08-4359

803-24-1767

803-96-2729

804-23-3480

804-98-6913

805-14-7276

805-20-5055

806-12-9150

807-16-5772

809-16-7040

810-85-2653

813-82-8463

814-17-1812

814-88-3114

814-92-9958

817-16-7787

817-26-2061

819-22-4913

821-05-6816

821-26-9310

822-03-2332

822-07-3390

823-87-7709

824-26-3483

825-03-2802

825-98-1274

826-00-6289

826-23-6467

827-17-4039

827-25-1354

828-08-0744

829-02-1480

880-10-3385

882-16-3375

882-28-9274

884-14-0200

885-16-0468

Employee ID

LODER

MIRADOS

NORTH

MCDOUGAL

CASSATT

GOLACH

GREENBERG

MADDOX

MCNUTT

NEALSON

REEVES

ROBERTS

CARTER

WACKETT

BELL

MCKINNEY

CASSIDY

AUSTIN

COLE

GARDENER

HOUSTON

FROST

BUFFEY

ZAJAC

POWELL

ANGELO

MANNING

ROBINSON

BENTLEY

LIN

REYNOLDS

KEELER

BROOK

SCOTT

SISKEL

HARRISON

RAMIREZ

PEAK

SHARP

MARGO

DEROSS

LEE

JONES

CALVERT

OLIVER

FULLSTOP

Employee Last Name

A

J

O

B

E

T

J

C

H

G

A

S

R

B

A

B

T

M

K

T

Y

D

C

M

E

M

J

P

W

J

E

J

L

K

M

G

C

D

C

D

R

O

M

R

W

B

FI

F

Q

J

B

W

S

T

S

I

C

F

L

B

C

D

T

W

D

W

T

L

G

T

D

D

D

G

R

E

A

N

M

D

L

F

J

J

D

J

W

C

A

V

G

MI

43-4

13-4

43-4

13-4

43-4

13-4

11-0

13-4

13-4

13-4

13-4

13-4

13-4

43-4

13-4

13-4

13-4

43-4

43-4

43-4

13-4

13-4

13-4

43-4

13-4

13-4

43-4

11-0

13-4

13-4

11-0

11-0

13-4

13-4

13-4

11-0

13-4

43-4

11-0

43-4

43-4

13-4

43-4

13-4

43-4

43-4

D/A

Q

Q

Q

Q

Q

Q

P

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

P

Q

Q

P

P

Q

Q

Q

P

Q

Q

P

Q

Q

Q

Q

Q

Q

Q

RSC

MV

BT

MV

BT

MV

BT

BT

BT

BT

BT

BT

BT

BT

MV

BT

BT

BT

MV

MV

MV

BT

BT

BT

MV

BT

BT

MV

BT

BT

BT

BT

BT

BT

BT

BT

BT

BT

MV

BT

MV

MV

BT

MV

BT

MV

MV

LastFunc

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

LastDate

08.50

07.00

08.50

07.00

08.50

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

08.50

07.00

07.00

07.00

08.50

08.50

08.50

07.00

07.00

07.00

08.50

07.00

07.00

08.50

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

07.00

08.50

07.00

08.50

08.50

07.00

08.50

07.00

08.50

08.50

LastTime

7310-00

7220-03

7310-00

7220-14

7310-00

7220-14

2400-05

7220-07

7220-12

7220-04

7220-04

7220-10

7220-05

7310-00

7220-16

7220-04

7220-14

7310-00

7310-00

7310-00

7220-01

7220-01

7220-03

7310-00

7220-00

7220-11

7310-00

2400-10

7220-05

7220-12

2400-10

2400-05

7220-03

7220-10

7220-11

2400-05

7220-05

7310-00

3550-10

7310-00

7310-00

7220-03

7310-00

7220-05

7310-00

7310-00

LastOperation

NO

YES

NO

YES

NO

YES

YES

YES

YES

YES

YES

YES

YES

NO

YES

YES

YES

NO

NO

NO

YES

YES

YES

NO

YES

YES

NO

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

NO

YES

NO

NO

YES

NO

YES

NO

NO

BaseOper

Sub-Unit:


Fin. #:




Time:

Page: 11

09:24 AM

11/17/00

47-4632

KNOXVILLE

0000

887-28-7663

888-14-3376

893-18-8665

896-16-8275

898-14-9908

Employee ID

SANCHEZ III

BURKINA

PERRY

FARMER

FRANTZ

Employee Last Name

J

M

C

M

H

FI

H

L

J

G

D

MI

13-4

43-4

13-4

11-0

43-4

D/A

Q

Q

Q

P

Q

RSC

BT

MV

BT

BT

MV

LastFunc

02/14/00

02/14/00

02/14/00

02/14/00

02/14/00

LastDate

07.00

08.50

07.00

07.00

08.50

LastTime

7220-10

7310-00

7220-11

3550-10

7310-00

LastOperation

YES

NO

YES

YES

NO

BaseOper

Sub-Unit:


YrPPWk: 1999-22-2

Fin. #:


Higher Level Detail Report


Time:

Page: 1

02:18 PM

11/18/00

47-4632

KNOXVILLE

0000Sub-Unit :

180-86-9539

Employee ID

ABELARD

Employee Last Name

H

FI

N

MI

E0-16

H/LRSC Level

1999-22-2

H/L Start

P0-05

BaseRSC Level

1999-26-2

H/L End

11-0

BaseD/A

ExpiresThis Week

Weekly

1999-22-1YrPPWk:

Fin. #:


Ltd Duty / Rehab. Report


Time:

Page: 1

02:18 PM

11/18/00

47-4634

KNOXVILLE P&DC

0000

825-26-0669

Employee ID

LANGSTON

Employee Last Name

M

FI

N

MI

11-0

BaseD/A

P

BaseRSC

05

BaseLevel

9590-00

BaseOper.

6800

BaseLDC

Mon.Wed.Thu.Fri.

Day

9590-009590-009590-009590-00

ToOper.

6800680068006800

ToLDC

6.50 0.60 8.50 7.90

WorkHours

0.00 0.00 0.50 0.00

OTHours

0.00 0.00 0.00 0.00

PenaltyOT Hours

Sub-Unit:

23.50 0.50 0.00Weekly Total

Date:

Time:

Page: 1

02:22 PM


Carrier Moves ReportFin. #:

Report:

YrPPWk: 2000-05-1

TAC500RA

2000-05-1

47-4632

KNOXVILLE

YrPPWk:001Sub Unit:

123-24-5334

180-80-3672

182-21-4832

Employee ID

ROGERS II

SMITH

REARDON

Last Name

M

C

B

FI

J

T

E

MI

Q0

Q0

Q0

RSC

43-4

43-4

43-4

D/A

7220-01

7220-01

7220-01

Oper/Lu

000000

000000

000000

Route

OFFICEOFFICESTREETSTREETOFFICEOFFICESTREETSTREETOFFICEOFFICEOFFICEOFFICEOFFICE



Oper

000000000000000000000000000000000000000000000000000000000000000000000000000000

000000000000000000000000000000000000000000000000000000000000000000000000000000

000000000000000000000000000000000000000000000000000000000000000000000000000000

Route

08.00 08.00 08.50 12.00 15.50 07.55 08.20 11.25 18.38 08.50 14.00 08.00 08.25

08.00 08.00 08.50 12.00 15.50 07.55 08.20 11.25 18.38 08.50 14.00 08.00 08.25

08.00 08.00 08.50 12.00 15.50 07.55 08.20 11.25 18.38 08.50 14.00 08.00 08.25

Time

SATMONMONMONMONTUETUETUETUEWEDWEDTHUTHU



Day

Weekly

Sample Report - Not Live Data

Date:

Time:

Page: 1

02:30 PM


Clock Ring Error ReportFin. #:

Report:

YrPPWk: 2000-05-1

TAC800R1

47-4634

KNOXVILLE P&DC

Weekly101Sub-Unit:

02/13

02/13

02/14

02/14

02/14

02/14

02/15

02/17

02/17

02/17

02/17

02/13

02/13

02/14

02/14

02/14

02/14

02/15

02/17

02/17

02/17

02/17

Date

Date

14.00

22.50

14.00

14.01

18.00

18.50

00.50

14.11

18.00

18.50

22.50

14.00

22.50

14.00

14.01

18.00

18.50

00.50

14.11

18.00

18.50

22.50

Time

Time

BEGIN TOUR

END OF TOUR

BEGIN TOUR

BEGIN TOUR

OUT TO LUNCH

IN FROM LUNCH

END OF TOUR

BEGIN TOUR

OUT TO LUNCH

IN FROM LUNCH

END OF TOUR

BEGIN TOUR

END OF TOUR

BEGIN TOUR

BEGIN TOUR

OUT TO LUNCH

IN FROM LUNCH

END OF TOUR

BEGIN TOUR

OUT TO LUNCH

IN FROM LUNCH

END OF TOUR

Transaction

Transaction

Fatal Error

(F)Missing Lunch Punch

Fatal Error

(F)Duplicate Begin Tour

Fatal Error

Fatal Error

(W)NonScheduled End Tour

Has 07.89 needs 00.11

(F)Not Full Day On Clock



Fatal Error

(F)Missing Lunch Punch

Fatal Error

(F)Duplicate Begin Tour

Fatal Error

Fatal Error

(W)NonScheduled End Tour

Has 07.89 needs 00.11




Message(s)

Message(s)

0300-00

0300-00

0300-00

0300-00

0300-00

0300-00

0300-00

0300-00

0300-00

0300-00

0300-00

0300-00

0300-00

0300-00

0300-00

0300-00

0300-00

0300-00

0300-00

0300-00

0300-00

0300-00

Oper/LU

Oper/LU

000000

000000

000000

000000

000000

000000

000000

000000

000000

000000

000000

000000

000000

000000

000000

000000

000000

000000

000000

000000

000000

000000

Route

Route

Input Auth.

Input Auth.

Date

Date

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

Time

Time

Delete Auth.

Delete Auth.

Date

Date

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

00.00

Time

Time

121-96-9993

180-12-1724

Employee ID

MORTON

CLEEVER

Employee Last Name

S

C

FI

L

J

MI

11-0

11-0

BaseD/A

P0

P0

BaseRSC

N

N

ExemptCode

14.00

14.00

SchedBT

22.50

22.50

SchedET

SSM--TF

SSM--TF

Schedule

0.50

0.50

Lunch

Amount

Amount

Error Level : Skip Warnings

Sample

Rep

ort

Sample

Rep

ort - N

ot Liv

e Data

Date:

Time:

Page: 1

02:30 PM


Missing Time ReportFin. #:

Report:

YrPPWk: 2000-05-1

TAC800R2

47-4634

KNOXVILLE P&DC

101Sub-Unit:

121-96-9993

180-12-1724

180-28-7484

180-28-8328

181-06-6089

181-14-8622

181-92-8448

182-14-8854

182-84-8972

183-00-6559

183-02-7336

183-22-3694

Employee ID

NO Time Posted For Sunday

NO Time Posted For Monday





















NO Time Posted For Tuesday

NO Time Posted For Wednesday

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

MORTON

CLEEVER

SWANN

SMITH

MARTIN

MACABEE

MCAFEE

DELANEY

ZANDER

GIBSON

FARMER

CLARK

Employee Last Name

S

C

R

M

C

H

H

M

T

R

F

P

FI

L

J

L

A

E

F

G

P

R

H

P

MI

11-0

11-0

11-0

11-0

11-0

11-0

11-0

11-0

11-0

11-0

11-0

12-0

D/A

1400

1400

1400

1400

1400

1400

1400

1400

1400

1400

1400

1700

LDC

300-00

300-00

300-00

300-00

300-00

300-00

300-00

300-00

300-00

300-00

300-00

2100-00

Oper.

000000

000000

000000

000000

000000

000000

000000

000000

000000

000000

000000

Route

14.00

14.00

14.00

14.00

14.00

14.00

14.00

14.00

14.00

14.00

14.00

22.50

SchedBT

22.50

22.50

22.50

22.50

22.50

22.50

22.50

22.50

22.50

22.50

22.50

07.00

SchedET

SSM--TF

SSM--TF

SSM--TF

SSM--TF

SSM--TF

SSM--TF

SSM--TF

SSM--TF

SSM--TF

SSM--TF

SSM--TF

--MTWTF

Schedule

0.50

0.50

0.50

0.50

0.50

0.50

0.50

0.50

0.50

0.50

0.50

0.50

Lunch

-- Daily Crossfoot Amount
























Weekly

Job

Base

Base

Base

Base

Base

Base

Base

Base

Base

Base

Base

Base


Overtime Alert ReportFin. #:

Report:

YrPPWk: 2000-05-1

TAC800R3 Date:

Time:

Page: 1

02:30 PM

11/16/00

47-4634

KNOXVILLE P&DC

101Sub-Unit:

180-81-2047

183-22-0976

183-22-3694

183-24-5253

183-24-7116

183-25-9172

183-27-2584

184-15-0584

184-21-2362

184-25-5662

Employee IDBROWNTOWN

OTTO

CLARK

ELLIOTT

WILSON

MORRIS

MELTON

GUSS

POINTER

KELLEY

D

A

P

W

H

S

S

M

C

F

A

A

P

G

J

E

L

R

G

L

41-0

41-0

12-0

12-0

12-0

41-0

41-0

41-0

12-0

12-0

D/ASSMTWTF

SSMTWTF

--MTWTF

--MTWTF

--MTWTF

SSMTWTF

SSMTWTF

SSMTWTF

--MTWTF

--MTWTF

ScheduleWKOT

WKOT

WKOT

WKOT

WKOT

WKOT

WKOT

WKOT

WKOT

WKOT

Hours SAT SUN MON TUE WED THU FRI 18.50

2.50

18.50 2.50

22.90 0.50

22.90 0.50

22.90 0.50

18.50 2.50

18.50 2.50

18.50 2.50

22.90 0.50

22.90 0.50

Employee Last NameFI

MI

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 10.50 8.00

2.50

10.50 8.00 2.50

6.50 8.50 7.90 0.50

6.50 8.50 7.90 0.50

6.50 8.50 7.90 0.50

10.50 8.00 2.50

10.50 8.00 2.50

10.50 8.00 2.50

6.50 8.50 7.90 0.50

6.50 8.50 7.90 0.50

Weekly

Sample

Rep

ort - N

ot Liv

e Data

Date:

Time:

Page: 1

10:53 AM


Overtime and Leave ReportFin. #:

Report:

YrPPWk: 2000-25-1

TAC800R4

55-5123

INDIANOPLACE P&DC

0000Sub-Unit:

M0-04

P0-05

M0-05

P0-05

P0-07

P0-06

M0-04

Base

Base

Base

Base

Base

Base

Base

TUE

TUE

SAT

SAT

MON

TUE

TUE

05200 05300 05400 05700 05800

05200 05300 05400

05200 05300 05400 05500

05200 05300 05900

05200 05300 05500

05200 05300 05400 05700 05800

05200 05300 05400 05700 05800

11.09 03.09 11.01 08.00 08.00

01.85 00.17 01.85

08.00 02.00 08.00 02.00

08.66 01.00 00.34

09.82 02.00 00.18

09.50 01.50 07.50 08.00 08.00

09.54 01.54 01.08 08.00 08.00

P0-06H/L TUE 05200 05300 05400 05500 08.00 01.83 05.17 00.15

123-45-6789

123-45-6789

123-45-6789

123-45-6789

123-45-6789

123-45-6789

123-45-6789

Employee ID

BAKER

ELCOCK

ANDRZEJCZYK

PARHAM

SMOLINSKI

FULLER

KIBLER

Employee Last Name

S

C

D

R

R

A

M

FI

K

E

S

J

W

H

MI

12-0

11-0

12-0

11-0

16-7

13-5

12-0

BaseD/A

1700

1400

1700

1400

3700

3400

1700

BaseLDC

2350-00

550-43

2310-00

500-40

7540-00

7660-00

2350-00

BaseOper.

000000

000000

000000

Route

21.00

15.00

22.50

10.00

07.50

16.00

07.00

SchedBT

05.50

23.50

07.00

18.50

16.00

00.50

15.50

SchedET

0.50

0.50

0.50

0.50

0.50

0.50

0.50

Lunch

SSMT--F

-SMTWT-

SS--WTF

SSM--TF

-SMTWT-

SSMT--F

SSMT--F

Schedule

Weekly

Date:

Time:

Page: 1

03:47 PM


Raw Ring Error Report

Report:

Report Date(s): 01/01/2000 - 11/17/2000

TAC800R5

Sort By: Poller/Network/Clock

021

021

021

021

021

021

021

021

021

021

021

021

021

021

TZ

000

000

000

000

000

000

000

000

000

000

000

000

000

000

RTC

0

0

0

0

0

0

0

0

0

0

0

0

0

0

RA

000000-0000

000000-0000

000000-0000

000000-0000

000000-0000

000000-0000

000000-0000

000000-0000

000000-0000

000000-0000

000000-0000

000000-0000

000000-0000

000000-0000

Finance/Unit

0000-00

0000-00

0000-00

0000-00

0000-00

0000-00

0000-00

0000-00

0000-00

0000-00

0000-00

0000-00

0000-00

0000-00

Oper/LU

000000

000000

000000

000000

000000

000000

000000

000000

000000

000000

000000

000000

000000

000000

Route

Action Code:

Action Code:

Action Code:

Action Code:

Action Code:

Action Code:

Action Code:

Action Code:

Action Code:

Action Code:

Action Code:

Action Code:

Action Code:

Action Code:

Odometer Qty:

Odometer Qty:

Odometer Qty:

Odometer Qty:

Odometer Qty:

Odometer Qty:

Odometer Qty:

Odometer Qty:

Odometer Qty:

Odometer Qty:

Odometer Qty:

Odometer Qty:

Odometer Qty:

Odometer Qty:

Vehicle Badge ID:

Vehicle Badge ID:

Vehicle Badge ID:

Vehicle Badge ID:

Vehicle Badge ID:

Vehicle Badge ID:

Vehicle Badge ID:

Vehicle Badge ID:

Vehicle Badge ID:

Vehicle Badge ID:

Vehicle Badge ID:

Vehicle Badge ID:

Vehicle Badge ID:

Vehicle Badge ID:

Tour Code:

Tour Code:

Tour Code:

Tour Code:

Tour Code:

Tour Code:

Tour Code:

Tour Code:

Tour Code:

Tour Code:

Tour Code:

Tour Code:

Tour Code:

Tour Code:

polling1-001-101

polling1-001-101

polling1-001-101

polling1-001-101

polling1-001-101

polling1-001-101

polling1-001-101

polling1-001-101

polling1-001-101

polling1-001-101

polling1-001-101

polling1-001-101

polling1-001-101

polling1-001-101

Network Info:

Network Info:

Network Info:

Network Info:

Network Info:

Network Info:

Network Info:

Network Info:

Network Info:

Network Info:

Network Info:

Network Info:

Network Info:

Network Info:

A

A

A

A

A

A

A

A

A

A

A

A

A

A

Ring Status:

Ring Status:

Ring Status:

Ring Status:

Ring Status:

Ring Status:

Ring Status:

Ring Status:

Ring Status:

Ring Status:

Ring Status:

Ring Status:

Ring Status:

Ring Status:

100

100

100

100

100

100

100

100

100

100

100

100

100

100

Ring Error:

Ring Error:

Ring Error:

Ring Error:

Ring Error:

Ring Error:

Ring Error:

Ring Error:

Ring Error:

Ring Error:

Ring Error:

Ring Error:

Ring Error:

Ring Error:

815015196--00

815015196--00

815015196--00

815015196--00

815015196--00

815015196--00

815015196--00

815015196--00

815015196--00

815015196--00

815015196--00

815015196--00

815015196--00

815015196--00

EmployeeBadge-Type-Seq

TransactionRing Seq#

146178

146179

146180

146181

146182

146183

146184

146185

146186

146187

146188

146189

146190

146191

DurQtyHeader

00-02-01-

00-02-01-

00-02-01-

00-02-01-

00-02-01-

00-02-01-

00-02-01-

00-02-01-

00-02-01-

00-02-01-

00-02-01-

00-02-01-

00-02-01-

00-02-01-

TR

010

012

013

014

010

014

010

010

012

013

014

010

012

013

Date

02/12/2000

02/12/2000

02/12/2000

02/12/2000

02/13/2000

02/13/2000

02/14/2000

02/14/2000

02/14/2000

02/14/2000

02/15/2000

02/17/2000

02/17/2000

02/17/2000

Time

14.00

18.00

18.50

22.50

14.00

22.50

14.00

14.01

18.00

18.50

00.50

14.11

18.00

18.50

AuxRep SRF

RSCLevel

SupInd

FlsaInd

LvInd Date Time Badge-Type-Seq

Authorization


Self Adjustment ReportFin. #:

Report:

YrPPWk: 2000-25-1

TAC800R7

The above employee(s) entered or adjusted their own time. The hours shown have been submitted for payment and are correct to the best ofmy knowledge.

SIGNATURE DATE

Date:

Time:

Page: 1

10:53 AM

11/22/00

55-1234

GRAND CENTRAL STATION

0000Sub-Unit:

123-45-6789

123-45-6789

123-45-6789

123-45-6789

123-45-6789

123-45-6789

123-45-6789

123-45-6789

123-45-6789

123-45-6789

123-45-6789

123-45-6789

123-45-6789

123-45-6789

123-45-6789

SMITH

GUSS

QUEEN

HOMM

ELIAS

HOUSER

MALONE

ELCOCK

NEWTON

PARHAM

BRISCOE

BOBBY

GRAY

SPENCER

SYDNEY

R

P

H

J

A

G

J

R

S

R

D

R

R

P

M

D

L

A

H

A

T

B

T

P

L

J

D

L

D

Q0

Q0

Q0

Q0

Q0

Q0

Q0

Q0

Q0

Q0

Q0

Q0

Q0

Q0

Q0

13-4

13-4

13-4

13-4

43-4

13-4

13-4

13-4

13-4

13-4

13-4

13-4

13-4

13-4

13-4

2100

2100

2100

2100

2100

2100

2100

2100

2100

2100

2100

2100

2100

2100

2100

05

05

05

05

05

05

05

05

05

05

05

05

05

05

05

01

01

02

01

01

01

01

01

01

01

01

02

01

01

01

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

Base

Base

Base

Base

Base

Base

Base

Base

Base

Base

Base

Base

Base

Base

Base

Employee ID Employee Last NameFI

MI RSC D/A LDC Oper/LU Level

DaysWorked

Last DayWorked Exempt

Weekly Summary

Sample

Rep

ort - N

ot Liv

e Data

Date:

Time:

Page: 1

02:31 PM


Tour Deviations ReportFin. #:

Report:

YrPPWk: 2000-05-1

TAC800R8

47-4634

KNOXVILLE P&DC

101Sub-Unit:

121-96-9993

180-12-1724

180-28-7484

180-28-8328

180-81-2047

181-06-6089

181-14-8622

181-92-8448

182-14-8854

Employee ID

MondayMonday

Thursday

MondayMonday

Thursday

MondayMonday

Thursday

MondayMonday

Thursday

ThursdayThursday

FridayFriday

MondayMonday

Thursday

MondayMonday

Thursday

MondayMonday

Thursday

MondayMonday

Thursday

BTET

BT

BTET

BT

BTET

BT

BTET

BT

BTET

BTET

BTET

BT

BTET

BT

BTET

BT

BTET

BT

02/14/0002/15/00

02/17/00

02/14/0002/15/00

02/17/00

02/14/0002/15/00

02/17/00

02/14/0002/15/00

02/17/00

02/17/0002/18/00

02/18/0002/19/00

02/14/0002/15/00

02/17/00

02/14/0002/15/00

02/17/00

02/14/0002/15/00

02/17/00

02/14/0002/15/00

02/17/00

14.01 00.50

14.11

14.01 00.50

14.11

14.01 00.50

14.11

14.01 00.50

14.11

13.55 00.50

14.50 00.50

14.01 00.50

14.11

14.01 00.50

14.11

14.01 00.50

14.11

14.01 00.50

14.11

Non-Scheduled Begin TourNon-Scheduled End Tour

Non-Scheduled Begin Tour

















0.00 0.00

0.00

0.00 0.00

0.00

0.00 0.00

0.00

0.00 0.00

0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00

0.00 0.00

0.00

0.00 0.00

0.00

0.00 0.00

0.00

MORTON

CLEEVER

SWANN

SMITH

BROWNTOWN

MARTIN

MACABEE

MCAFEE

DELANEY

Employee Last Name

S

C

R

M

D

C

H

H

M

FI

L

J

L

A

A

E

F

G

MI

P0

P0

P0

P0

P0

P0

P0

P0

P0

RSC

11-0

11-0

11-0

11-0

41-0

11-0

11-0

11-0

11-0

D/A

14.00

14.00

14.00

14.00

14.00

14.00

14.00

14.00

14.00

TourStart

22.50

22.50

22.50

22.50

22.50

22.50

22.50

22.50

22.50

TourEnd

0.50

0.50

0.50

0.50

0.50

0.50

0.50

0.50

0.50

LunchDuration

Weekly

Shows: All BT/ET Deviations

Sample

Rep

ort - N

ot Liv

e Data

Date:

Time:

Page: 1

02:31 PM


Unauthorized Overtime ReportFin. #:

Report:

YrPPWk: 2000-05-1

TAC800R9

47-4634

KNOXVILLE P&DC

101Sub-Unit:

Thu

Thu

Thu

Thu

Thu

Thu

Thu

Thu

Thu

Thu

2000-05-1-6

2000-05-1-6

2000-05-1-6

2000-05-1-6

2000-05-1-6

2000-05-1-6

2000-05-1-6

2000-05-1-6

2000-05-1-6

2000-05-1-6

Base P0-05

Base P0-05

Base M0-04

Base M0-04

Base M0-04

Base P0-05

Base P0-05

Base P0-05

Base M0-04

Base M0-04

043 052 053 054

043 052 053 054

052 053 054

052 053 054

052 053 054

043 052 053 054

043 052 053 054

043 052 053 054

052 053 054

052 053 054

00.50 10.50 02.00 06.05

00.50 10.50 02.00 06.05

08.50 00.50 07.50

08.50 00.50 07.50

08.50 00.50 07.50

00.50 10.50 02.00 06.05

00.50 10.50 02.00 06.05

00.50 10.50 02.00 06.05

08.50 00.50 07.50

08.50 00.50 07.50

BT OL IL ET

BT OL IL ET

BT OL IL ET

BT OL IL ET

BT OL IL ET

BT OL IL ET

BT OL IL ET

BT OL IL ET

BT OL IL ET

BT OL IL ET

13.55 18.00 18.45 00.50

13.55 18.00 18.45 00.50

22.00 02.50 03.00 07.00

22.00 02.50 03.00 07.00

22.00 02.50 03.00 07.00

13.55 18.00 18.45 00.50

13.55 18.00 18.45 00.50

13.55 18.00 18.45 00.50

22.00 02.50 03.00 07.00

22.00 02.50 03.00 07.00

180-81-2047

183-22-0976

183-22-3694

183-24-5253

183-24-7116

183-25-9172

183-27-2584

184-15-0584

184-21-2362

184-25-5662

Employee ID

BROWNTOWN

OTTO

CLARK

ELLIOTT

WILSON

MORRIS

MELTON

GUSS

POINTER

KELLEY

Employee Last Name

D

A

P

W

H

S

S

M

C

F

FI

A

A

P

G

J

E

L

R

G

L

MI

41-0

41-0

12-0

12-0

12-0

41-0

41-0

41-0

12-0

12-0

BaseD/A

1400

1400

1700

1700

1700

1400

1400

1400

1700

1700

BaseLDC

300-00

300-00

2100-00

2100-00

2100-00

300-00

300-00

300-00

2100-00

2100-00

BaseOper.

000000

000000

000000

000000

000000

000000

000000

000000

Route

14.00

14.00

22.50

22.50

22.50

14.00

14.00

14.00

22.50

22.50

SchedBT

22.50

22.50

07.00

07.00

07.00

22.50

22.50

22.50

07.00

07.00

SchedET

SSMTWTF

SSMTWTF

--MTWTF

--MTWTF

--MTWTF

SSMTWTF

SSMTWTF

SSMTWTF

--MTWTF

--MTWTF

Schedule

0.50

0.50

0.50

0.50

0.50

0.50

0.50

0.50

0.50

0.50

Lunch

Weekly


SDO Overtime ReportFin. #:

Report:

YrPPWk: 2000-05-1

TAC800RA Date:

Time:

Page: 3

01:06 PM

02/06/02

47-4634

KNOXVILLE P&DC

0000Sub-Unit:

198-03-0177

198-90-9023

199-21-9513

203-86-3100

214-98-5482

220-07-8108

696-18-4593

710-18-8731

806-00-8129

Employee ID

11-0

11-0

11-0

11-0

11-0

11-0

11-0

11-0

11-0

D/A

SSMT--F

S-MTWT-

SSM-W-F

--MTWTF

S-MTW-F

--MTWTF

--MTWTF

--MTWTF

S-MTW-F

Schedule

POP

OTPOP

OTPOP

OTPOP

OTPOP

OTPOP

OTPOP

OTPOP

OTPOP

Hours

BEACH

SCHULTZ

WILSON

BYRD

ANGEL

BETHEL

STROMBERG

LAMPAT

JORDAN

Employee Last Name

S

S

D

R

J

C

P

R

M

FI

P

F

J

D

M

W

C

L

E

MI

Weekly

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

SAT SUN MON TUE WED THU FRI

8.00

7.89

8.00

7.89

8.00

8.00

8.00

7.89

2000-05-1

2000-05-1

2000-05-1

2000-05-1

2000-05-1

2000-05-1

2000-05-1

2000-05-1

PPWk

Sub-Unit Totals (Per Selection):

0.00

8.00 0.00

7.89 0.00

8.00 0.00

7.89 0.00

8.00 0.00

8.00 0.00

8.00 0.00

7.89 0.00

Total

48.00 0.00 0.00 0.00 0.00 78.90 72.00 198.90

48.00 0.00 0.00 0.00 0.00 78.90 72.00 198.90Finance Number Totals (Per Selection):

Report Totals (Per Selection) : 222.90 72.00 0.00 0.00 0.00 0.00 78.90 72.00

SAT SUN MON TUE WED THU FRI Total



2000-05-1


Final Time Certification

TAC820R1

Fin. #:

Report:

YrPPWk:

Date:

Time:

Page: 1

02:38 PM

11/16/00

47-0084

ALCOA TN

0000Sub-Unit:

029-22-5161

182-03-6531

183-98-2601

184-92-1526

198-16-0348

826-89-5253

13-4

13-4

43-4

13-4

11-0

08-0

2100

2100

2100

2100

4800

8000

7220-00

7220-00

7220-00

7220-00

7410-00

6710-00

01

01

01

02

05

20

0

0

0

0

0

0

0

0

0

0

0

0

N

N

N

N

N

Y

052: 040.00

Employee ID

JACKSON

OBRIEN

SORAK

GROARK

LUZ

GORSKY

Employee Last Name

L

K

J

K

P

E

M

D

M

W

M

B

FI

MI

Q0

Q0

Q0

Q0

P0

E0

RSC D/A LDC Oper/LU LevelDays

WorkedLast DayWorked Exempt

Weekly Summary

TACS Hours : Base

2000-05-1


Employees Not In Crossfoot

TAC840R1

Fin. #:

Report:

YrPPWk:

Date:

Time:

Page: 1

02:41 PM

11/16/00

47-0084

ALCOA TN

0000Sub-Unit:

21002100210021002100210048004800480048002100210080004800

029-22-5161 098-26-3071 180-85-7385 182-03-6531 183-98-2601 184-92-1526 184-92-3373 185-08-0848 193-80-0779 198-16-0348 811-84-0370 823-22-1956 826-89-5253 827-13-9264

JACKSONCAPUTOSANDERSONOBRIENSORAKGROARKKELLEYMERITKELLEHERLUZPLAZABROADNAXGORSKYFARLEY

LRPKJKGEKPMREJ

MKEDMWJEEMLLBT

7220-007220-007220-007220-007220-007220-007410-007410-007410-007410-007220-007220-006710-007410-00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Employee ID Employee Last Name

Q0Q0Q0Q0Q0Q0P0P0P0P0Q0Q0E0P0

13-4 13-4 13-4 13-4 43-4 13-4 41-0 11-0 41-0 11-0 13-4 13-4 08-0 11-0

CrossfootHours

FI

MI RSC D/A LDC Oper/LU

Weekly Summary

Date:

Time:

Page: 1

02:41 PM


Pay Week Status Total ReportFin. #:

Report:

YrPPWk: 2000-05-1

TAC840R2

5.1% 0.0% 1,146 1,116 27 3 0 59 1,087 0

47-4632

TACSTRN TRAINING SYSTEM

470084

471752

473480

474632

474634

ALCOA TN

CLINTON TN

GATLINBURG TN

KNOXVILLE

KNOXVILLE P&DC

Office Name

14

16

31

497

588

TotalExpected

0

0

31

497

588

TimeClocks

13

14

0

0

0

TimeCards

1

2

0

0

0

FLSAExempt

0

0

0

0

0

CAG L

0

0

1

27

31

TotalPosted

0.0%

0.0%

3.2%

5.4%

5.3%

Pct.

14

16

30

470

557

Missing

0

0

0

0

0

Released

0.0%

0.0%

0.0%

0.0%

0.0%

Pct.

ALL OFFICES

Finance Summary - All Office

Fin. No.

2000-05-1


Weekly Form 1261

TAC840R3

Fin. #:

Report:

YrPPWk:

Date:

Time:

Page: 14

02:41 PM

11/16/00

47-4634

KNOXVILLE P&DC

0000Sub-Unit:

Employee ID

Employee ID

Employee ID

Employee ID

Employee ID

Employee ID

Employee Last Name

Employee Last Name

Employee Last Name

Employee Last Name

Employee Last Name

Employee Last Name

First Name

First Name

First Name

First Name

First Name

First Name

MI

MI

MI

MI

MI

MI

FLSA

FLSA

FLSA

FLSA

FLSA

FLSA

Schedule

Schedule

Schedule

Schedule

Schedule

Schedule

Job Assignment

Job Assignment

Job Assignment

Job Assignment

Job Assignment

Job Assignment

Oper/LU

Oper/LU

Oper/LU

Oper/LU

Oper/LU

Oper/LU

CABALO

SONNET

MALLORY

BANKHEAD

PANTOMIME

COSTNER

617-10-0292

715-12-1725

722-26-1331

813-92-9871

824-25-3601

825-80-7818

DELBROOK

SCOTT

STEVEN

SANDRA

TRACY

KEVIN

S

J

T

P

F

S

S

S

S

Y

Y

7000-00

7000-00

9530-00

7000-00

6680-00

9220-00

B

B

B

B

B

B

BT

BT

BT

BT

BT

BT

OL

OL

OL

OL

OL

OL

IL

IL

IL

IL

IL

IL

ET

ET

ET

ET

ET

ET

Leave

Leave

Leave

Leave

Leave

Leave

Trans.

Trans.

Trans.

Trans.

Trans.

Trans.

22.00

22.00

14.00

22.00

14.00

14.00

2.00

2.00

18.00

2.00

18.00

18.00

3.00

3.00

18.50

3.00

18.50

18.50

7.00

7.00

22.50

7.00

22.50

22.50

Initials

Initials

Initials

Initials

Initials

Initials

S--TWTF

S--TWTF

S--TWTF

--MTWTF

SSM--TF

--MTWTF

Sat.

Sat.

Sat.

Sat.

Sat.

Sat.

SDO

SDO

22.00

22.00

14.00

22.00

14.00

14.00

2.00

2.00

18.00

2.00

18.00

18.00

3.00

3.00

18.50

3.00

18.50

18.50

7.00

7.00

22.50

7.00

22.50

22.50

Initials

Initials

Initials

Initials

Initials

Initials

Sun.

Sun.

Sun.

Sun.

Sun.

Sun.

SDO

SDO

SDO

SDO

SDO

22.00

22.00

14.00

22.00

14.00

14.00

2.00

2.00

18.00

2.00

18.00

18.00

3.00

3.00

18.50

3.00

18.50

18.50

7.00

7.00

22.50

7.00

22.50

22.50

Initials

Initials

Initials

Initials

Initials

Initials

Mon.

Mon.

Mon.

Mon.

Mon.

Mon.

SDO

SDO

SDO

22.00

22.00

14.00

22.00

14.00

14.00

2.00

2.00

18.00

2.00

18.00

18.00

3.00

3.00

18.50

3.00

18.50

18.50

7.00

7.00

22.50

7.00

22.50

22.50

Initials

Initials

Initials

Initials

Initials

Initials

Tue.

Tue.

Tue.

Tue.

Tue.

Tue.

SDO

22.00

22.00

14.00

22.00

14.00

14.00

2.00

2.00

18.00

2.00

18.00

18.00

3.00

3.00

18.50

3.00

18.50

18.50

7.00

7.00

22.50

7.00

22.50

22.50

Initials

Initials

Initials

Initials

Initials

Initials

Wed.

Wed.

Wed.

Wed.

Wed.

Wed.

SDO

22.00

22.00

14.00

22.00

14.00

14.00

2.00

2.00

18.00

2.00

18.00

18.00

3.00

3.00

18.50

3.00

18.50

18.50

7.00

7.00

22.50

7.00

22.50

22.50

Initials

Initials

Initials

Initials

Initials

Initials

Thu.

Thu.

Thu.

Thu.

Thu.

Thu.

22.00

22.00

14.00

22.00

14.00

14.00

2.00

2.00

18.00

2.00

18.00

18.00

3.00

3.00

18.50

3.00

18.50

18.50

7.00

7.00

22.50

7.00

22.50

22.50

Initials

Initials

Initials

Initials

Initials

Initials

Fri.

Fri.

Fri.

Fri.

Fri.

Fri.

2000-05-1

Weekly Hour Total Report

Restricted USPS T&A InformationTAC840R4

Fin. #:

Report:

YrPPWk:

Date:

Time:

Page: 1

02:41 PM

11/16/00

47-3480

GATLINBURG TN

0000Sub-Unit:

052054072

Hours Code

WORK HOURSNIGHT WORKSUNDAY PREMIUM

Hours Description

40.00 40.00

8.00

735.50 73.55 36.78

T&A Hours Amt.($)

Summary for Week

T&A Hours Qty

*** SUB-UNIT TOTAL WORK HOURS *** 40.00 735.50

052 WORK HOURS 40.00 735.50

*** SUB-UNIT TOTAL OVERTIME HOURS *** 0.00 0.00

Summary Level: Hours Code

2000-05-1 TACSTRN TRAINING SYSTEM

47-4632


Pay Period Report

TAC840R5

Fin. #:

Report:

YrPPWk:

Date:

Time:

Page: 1

02:41 PM

11/16/00

2000

Year

05

PP

00

FY

2

Qtr

06

AP

02/12/00

Start Date

Open

Status

02/18/00

End Date

02/19/00

Start Date

Open

Status

02/25/00

End Date

02/21 - Presidents Day

Holiday(s)

Week 2Week 1

2000-05-1

Restricted USPS T&A InformationTAC840R6

Fin. #:

Report:

YrPPWk:

Date:

Time:

Page: 1

02:41 PM

11/16/00

Pay Week Status Detail Report 47-0084

ALCOA TN

14

TotalExpected

0

TimeClocks

13

TimeCards

1

FLSAExempt

0

CAGL

0

TotalReady

14

Missing

0

Released

0.0%

Pct

0.0%

Pct

029-22-5161

098-26-3071

180-85-7385

182-03-6531

183-98-2601

184-92-1526

184-92-3373

185-08-0848

193-80-0779

198-16-0348

811-84-0370

823-22-1956

826-89-5253

827-13-9264

Employee ID

JACKSON

CAPUTO

SANDERSON

OBRIEN

SORAK

GROARK

KELLEY

MERIT

KELLEHER

LUZ

PLAZA

BROADNAX

GORSKY

FARLEY

Employee Last Name

L

R

P

K

J

K

G

E

K

P

M

R

E

J

FI

M

K

E

D

M

W

J

E

E

M

L

L

B

T

MI

13-4

13-4

13-4

13-4

43-4

13-4

41-0

11-0

41-0

11-0

13-4

13-4

08-0

11-0

D/A

2100

2100

2100

2100

2100

2100

4800

4800

4800

4800

2100

2100

8000

4800

LDC

Q

Q

Q

Q

Q

Q

P

P

P

P

Q

Q

E

P

RSC

01

01

01

01

01

02

05

05

05

05

01

01

20

05

Level

I

I

I

I

I

I

I

I

I

I

I

I

I

I

Status

N

N

N

N

N

N

N

N

N

N

N

N

N

N

Hold Hold Comment

Finance Summary - Missing Employees


Time:

Page: 1LTATS - Loaned Employee Report

02:26 PM

11/17/00

Fin. #:

Report: TAC860R1

YrPPWk: 2000-23-1

55-1234

TREE BRANCH

Sub-Unit:

Employee ID

4

4

7

7

6

5

5

6

Day

2.96

3.01

3.03

1.94

2.92

2.97

2.03

2.04

WorkHours

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

OTHours

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

POPHours

11-0

11-0

11-0

11-0

11-0

11-0

11-0

11-0

FromD/A

4500

4500

4500

4500

4500

4500

4500

4500

FromLDC

000000000000000000000000

FromP/L

00

00

00

00

00

00

00

00

FromLU

11-0

11-0

11-0

11-0

11-0

11-0

11-0

11-0

ToD/A

4300

4500

4500

4300

4500

4500

4300

4300

ToLDC

17-9151

17-9151

17-9151

17-9151

17-9151

17-9151

17-9151

17-9151

ToFinance

0000

0000

0000

0000

0000

0000

0000

0000

ToUnit

000

000

000

000

000

000

000

000

ToP/L

00

00

00

00

00

00

00

00

ToLU

0000

Date:

Time:

Page: 1

03:36 PM


Fin. #:

Report:

YrPPWk:

TAC860R2

LTATS - Missing CAG A To G Report

2000-23-2 TA-290

45-0420

45-0440

45-0820

45-1200

45-1390

45-1809

45-2280

45-2670

45-4000

45-4540

45-5000

45-5320

45-5580

45-6220

45-6540

45-7200

45-7720

45-7820

45-7880

45-8520

Finance No

BALLENTINE SC

BAMBERG SC

BLYTHEWOOD SC

CAMDEN SC

CAYCE/WEST COLUMBIA SC

COLUMBIA DIST-ENVIRN COST

DENMARK SC

ELGIN SC

HOLLY HILL SC

KERSHAW SC

LEXINGTON SC

LUGOFF SC

MANNING SC

NEWBERRY SC

ORANGEBURG SC

PROSPERITY SC

SAINT MATTHEWS SC

SALUDA SC

SANTEE SC

SUMTER SC

Organization Name

4D

4D

4D

4D

4D

4D

4D

4D

4D

4D

4D

4D

4D

4D

4D

4D

4D

4D

4D

4D

B/A

4

4

4

4

4

2

4

4

4

4

4

4

4

4

4

4

4

4

4

4

ROGCode

G

G

F

E

D

A

G

G

G

G

D

G

F

E

D

G

G

G

G

D

CAG

290

290

290

290

290

290

290

290

290

290

290

290

290

290

290

290

290

290

290

290

PCCode

290

290

290

290

290

290

290

290

290

290

290

290

290

290

290

290

290

290

290

290

Dist.Code

290

290

290

290

290

290

290

290

290

290

290

290

290

290

290

290

290

290

290

290

Rem.Code

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

OfficeCat Code

AO

AO

AO

AO

AO

NE

AO

AO

AO

AO

AO

AO

AO

AO

AO

AO

AO

AO

AO

AO

OfficeType

T/C

T/C

T/C

Clocks

Clocks

Clocks

T/C

T/C

T/C

T/C

Clocks

T/C

T/C

Clocks

Clocks

T/C

T/C

T/C

T/C

Clocks

DefaultTime Coll.

45-1800


Time:

Page: 1LTATS - Detail Estimated Transactions

01:05 PM

02/06/02

2000-05-1

Fin. #:

Report:

YrPPWk:

TAC860R3

ALCOA TN

47-0084

883-16-2975883-16-2975883-16-2975883-16-2975

012-10-4596012-10-4596012-10-4596012-10-4596

884-16-7905884-16-7905884-16-7905884-16-7905

287-18-0505820-13-2935820-13-2935820-13-2935820-13-2935287-18-0505287-18-0505287-18-0505

182-84-8705182-84-8705182-84-8705182-84-8705

181-92-9210181-92-9210181-92-9210182-08-8970182-08-8970891-14-5655891-14-5655891-14-5655891-14-5655891-14-5655183-88-8817183-88-8817183-88-8817183-88-8817183-88-8817183-07-9794183-07-9794183-07-9794183-07-9794183-07-9794182-08-8970182-08-8970182-08-8970181-92-9210181-92-9210

Employee ID

1276

1267

1762

12761276

1276

1671376431764317643176443

Day

47-0084 47-0084 47-0084 47-0084

47-0084 47-0084 47-0084 47-0084

47-0084 47-0084 47-0084 47-0084

47-0084 47-0084 47-0084 47-0084 47-0084 47-0084 47-0084 47-0084

47-0084 47-0084 47-0084 47-0084

47-0084 47-0084 47-0084 47-0084 47-0084 47-0084 47-0084 47-0084 47-0084 47-0084 47-0084 47-0084 47-0084 47-0084 47-0084 47-0084 47-0084 47-0084 47-0084 47-0084 47-0084 47-0084 47-0084 47-0084 47-0084

FromFinance

11-0 11-0 11-0 11-0

13-4 13-4 13-4 13-4

13-4 13-4 13-4 13-4

13-4 13-4 13-4 13-4 13-4 13-4 13-4 13-4

13-4 13-4 13-4 13-4

13-4 13-4 13-4 13-4 13-4 13-4 13-4 13-4 13-4 13-4 13-4 13-4 13-4 13-4 13-4 13-4 13-4 13-4 13-4 13-4 13-4 13-4 13-4 13-4 13-4

FromD/A

2100210021002100

2100210021002100

2100210021002100

21002100210021002100210021002100

2100210021002100

2100210021002100210021002100210021002100210021002100210021002100210021002100210021002100210021002100

FromLDC

8.00 8.00 8.00 7.89

8.00 8.50 8.00 8.00

8.00 8.00 7.89 8.50

8.00 8.50 8.00 7.89 8.00 8.50 8.00 7.89

8.00 8.50 8.00 7.89

2.50 7.50 8.00 2.50 7.00 8.00 7.50 3.15 7.00 2.50 8.00 7.50 3.15 7.00 2.50 8.00 7.50 3.15 7.00 2.50 8.00 7.50 3.15 3.15 7.00

WorkHours

0.00 0.00 0.00 0.00

8.00 0.50 0.11 0.00

8.00 0.00 0.00 0.50

0.00 0.50 0.00 0.00 8.00 0.50 0.00 0.00

0.00 0.50 8.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHours

0.00 0.00 0.00 0.00

0.00 0.00 7.89 0.00

0.00 8.00 0.00 0.00

0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PenaltyHours

47-4634 47-4634 47-4634 47-4634

47-4634 47-4634 47-4634 47-4634

47-4634 47-4634 47-4634 47-4634

47-4634 47-4634 47-4634 47-4634 47-4634 47-4634 47-4634 47-4634

47-4634 47-4634 47-4634 47-4634

47-4634 47-4634 47-4634 47-4634 47-4634 47-4634 47-4634 47-4634 47-4634 47-4634 47-4634 47-4634 47-4634 47-4634 47-4634 47-4634 47-4634 47-4634 47-4634 47-4634 47-4634 47-4634 47-4634 47-4634 47-4634

ToFinance

11-0 11-0 11-0 11-0

11-0 11-0 11-0 11-0

11-0 11-0 11-0 11-0

11-0 11-0 11-0 11-0 11-0 11-0 11-0 11-0

11-0 11-0 11-0 11-0

41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0 41-0

ToD/A

1400140014001400

0200020002000200

1100110011001100

12001200120012001200120012001200

8300830083008300

1100110011001100110011001100110011001100110011001100110011001100110011001100110011001100110011001100

ToLDC

0000000000000000

0000000000000000

0000000000000000

00000000000000000000000000000000

0000000000000000

0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

FromUnit

0000000000000000

0000000000000000

0000000000000000

00000000000000000000000000000000

0000000000000000

0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

Total:

Total:

Total:

Total:

Total:

Total:

47-0084

47-0084

47-0084

47-0084

47-0084

47-0084

11-0

13-4

13-4

13-4

13-4

13-4

2100

2100

2100

2100

2100

2100

31.89

32.50

32.39

64.78

32.39

140.75

0.00

8.61

8.50

9.00

8.50

0.00

0.00

7.89

8.00

8.00

0.00

0.00

47-4634

47-4634

47-4634

47-4634

47-4634

47-4634

11-0

11-0

11-0

11-0

11-0

41-0

1400

0200

1100

1200

8300

1100

0000

0000

0000

0000

0000

0000

0000

0000

0000

0000

0000

0000

ToUnit


Time:

Page: 1LTATS - Weekly Summary Report

02:26 PM

11/17/00

2000-23-1

Fin. #:

Report:

YrPPWk:

TAC860R3

17-0030

ACTON BRANCH

Sub-Unit:

028823

028822

Seq.Num

0000

11.93

8.97

WorkHours

0.00

0.00

OTHours

11-0

11-0

FromD/A

4500

4500

FromLDC

4500

4300

ToLDC

17-9151

17-9151

ToFinance

000

000

ToP/L

0000

0000

ToUnit

11-0

11-0

ToD/A

A

A

EntryCode

000-23-1

000-23-1

ToPeriod

00

00

ToLU

FromLU

00

00

000

000

FromP/L

1

TACS Reports

Active Operations Reports • Active Operations Report is a listing of operations and local units that have

been ”turned on” or made valid for a particular finance number. • National Authorized Operations Report provides a listing of nationally

authorized operations, and CAG office and LDC Codes for which they are authorized.

• Operation Errors provides a list of employees who are assigned to base operations that have been deactivated. This report should be run in the TACS Control Site when changes to operation numbers are announced.

Badge Reports • Badge Assignment is a report that describes all badges that an employee has

been issued. This information includes badge type, sequence number and badge ID.

• Unassigned Badges lists the badges that have been created but not assigned. • Badge Type Listing prints a list of the current badge types.

Clock Ring Reports • Clock Ring Errors Report will display errors on a clock ring or set of clock rings

that can not be posted for an employee. The report will also show employees who do not have time posted for a scheduled day or who do not crossfoot any day.

• Missing Time Report will show employees who do not have time posted for a scheduled day or who do not crossfoot on any day.

• Overtime Alert Report lists employees in an overtime status for the week or who are approaching overtime for the week.

• Overtime and Leave Report will list employees who have both overtime and leave on the same day.

• Raw Ring Errors Report this report contains all the data in a ring. The rings can be accessed by several methods, SSN, Poller ID etc… or by ring errors.

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• Ring Disallowance Report lists employee clock-generated badge swipes that have been changed by a supervisor or timekeeper so that time is, in effect, "disallowed.”

• Self-Adjustment Report lists all the users who made any type of change to their own clock rings.

• Tour Deviations Report is designed to allow the user the ability to select employees who deviate from their assigned schedule and/or lunch amounts.

• Unauthorized Overtime Report lists employees with overtime worked which exceeds the amount of overtime authorized.

• SDO Overtime reports overtime on a scheduled day off.

Employee Reports • Authorized Higher Level Report lists employees who have been authorized

Higher Level. • Automatic Higher Level Report lists employees who have worked an operation

that entitles them to automatic higher level. • Employee Everything Report lists almost every thing in the TACS database for

a particular employee for a particular year, pay period and week. • Employee File Comparison Report lists TACS employees found with

differences between what is in the master file in Minneapolis and TACS. • Employee Listing Report lists the employees within the office. • Employee Moves Report displays the operations an employee has worked

during the week. • Employees on the Clock Report will display all employees currently on the

clock. • Higher Level Details Report will generate a report listing those employees on

long term higher level details. • LTD Duty/REHAB Report displays for each person on limited duty or

rehabilitation, total hours to date for each operation. These are persons on Operation 959, or for whom the base Labor Distribution Code is 6900.

• Carrier Moves Report displays moves for letter carriers only.

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Finance Reports • Hours and Dollars Report displays the hours worked and an approximation of

the cost, in dollars, for the selected criteria: pay location, finance unit finance number, weekly or range of weeks.

• LDC/Operation Summary Report totals work hours, overtime hours and sick leave hours by LDC, LDC/Operation, or LDC/Operation/Local Unit code.

• Station Summary Report lists work, overtime and sick leave hours by LDC for carrier stations.

• Finance Description Report will display information on finance number(s) selected, including ROG codes, CAG and office type.

• Flash Reference Report provides line item data totaling hours by LDC within function.

• Finance Unit Descriptions Report provides descriptions of finance units and pay locations.

• Non-Mail Handler Casual Report provides, for the Mail Handler’s Union, a report of non-mail handler employees who worked in specified mail handler operations.

LTATS Reports • LTATS - Loaned Employee Report displays those employees ‘loaned to’

another office. It displays work hours, overtime, and Penalty Overtime. • LTATS - Missing CAG A to G Report displays missing LTATS (1236s) for

small offices on timecards. • LTATS - Summary Report displays work and overtime hours that have been

transferred to a different LDC/DA or loaned to another office. • Miscellaneous Site Report (TAC160R0) provides site descriptions and Finance

and IS contacts for that site.

PPWk Reports

• Non-Crossfoot Errors Report lists employees who do not crossfoot for the week. This report is designed to be a tool at the end of the week, and it is recommended that it not be used until you are ready to release T&A data.

• Pay Week Status Report provides information regarding time transmitted to Minneapolis.

• Weekly Form 1261 Report provides employee clock rings in 1261 format.

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• Weekly Total Hours Report provides the total amount of hours of each hours code and reason type recorded for the week.

• Pay Period Report provides the status of aggregate pay period clock ring data. • Pay Week Status Detail Report provides pay period status for individual

employees: on hold, ready to upload, or closed. • Time Certification lists the hours an employee is paid in TACS and actual. • Time Certification Difference This report will show employees that had

differences between the hours that TACS has calc'd for the week and what the main frame paid (Paid Hours). i.e. 40 hours 055 A/L sent by TACS, 40 hours 060 LWOP (Paid Hours) (due to no annual)

Schedule Reports • Guarantee Waivers/No Lunch Report will display authorizations for Guaranteed

Time Waivers (Transaction Code 092), and No Lunch (Transaction Code 093). • Hours Analysis Report displays work, overtime, sick leave and annual leave

hours for each employee. • Hours Type Inquiry Report lists employees with a specific hours type and/or the

hours reason codes. • Master Schedule Report identifies 23 predefined schedules. • REHAB/PTR Holidays Report is designed to list REHAB (LDC 6900) and Part

Time Regular employees (designation 3XX) who may be entitled to holiday leave but due to their work schedules the system does not automatically generate the holiday leave. This report is only available during weeks that contain a holiday.

• Daily Hours Report lists employees in performance cluster, finance number, sub-unit and employee order. The first line for each employee is the indicative data (Employee Id, Name, RSC, LDC, etc.). The next line will be the hours the employee has worked in his/her base job. Subsequent lines will reflect any hours worked in higher level positions.

• Schedule Report lists employees that are in a selected schedule.

User Reports • The User Access Report shows users who have access to the system. • The User Log Report shows users who have logged on and off of TACS.

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• Template Report shows which modules or finance numbers are assigned to module templates and finance number templates.

Valid Codes Report

• Valid Codes Report provides a listing of valid national codes. Some examples are codes for; Modem settings, DA, Area, RSC, ROG, FLSA Exempt, etc…

TACS REPORTS - NEW JERSEY MERGED BRANCH 38 TACS Reports Active Operations Reports • Active Operations Report is a listing of operations and local units that have been ”turned on”

Documents