Starpoint
SALIDA
FOR THE PAY PERIOD OF:
PRINTED NAME:
EMP ID #
THRU
EMPLOYEE SIGNATURE:
DATE
DAY
DATE:
TOTAL
PAID
TOTAL
& ASST
HOURS
TIME
WEEKLY
120
WORKED
OFF
HOURS
PCA/
E
DAY
MIXING
SLS PA
SLS
Pro Dir
CM
CM
TRNG
STREET
SERV
BOWL
ASST
STATE
ASST
STATE
715
705
745
745
191
193
795
125
OTHER
/
/
/
/
/
/
/
/
/
/
/
/
/
/
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
GRAND
TOTAL
TOTALS:
SUPERVISOR SIGNATURE:
SPECIFY PTO (PAID TIME OFF)
L=Leave
H=Holiday
F=Funeral
C=CLB
J=Jury
WC=Worker's Compensation
ADDITIONAL DEPARTMENT NUMBERS
341 SPECIAL ED - SALIDA
Dec-08
FOR PAYROLL DEPT USE ONLY