webTA: Certified T&A Summary


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<table><thead><tr><th rowspan="3">Transaction</th><th rowspan="3">Pfx</th><th rowspan="3">Sfx</th><th rowspan="3">Account</th><th colspan="6">Aug</th><th colspan="6">Aug</th></tr><tr><th rowspan="2">4 S</th><th rowspan="2">5 M</th><th rowspan="2">6 T</th><th rowspan="2">7 W</th><th rowspan="2">8 T</th><th rowspan="2">9 F</th><th rowspan="2">10 S</th><th rowspan="2">Wk 1</th><th rowspan="2">11 S</th><th rowspan="2">12 S</th><th rowspan="2">13 S</th><th rowspan="2">14 S</th><th rowspan="2">15 S</th><th rowspan="2">16 S</th><th rowspan="2">17 S</th><th rowspan="2">Wk 2</th><th rowspan="2">Total</th></tr></thead><tbody><tr><td colspan="22">Work Time</td></tr><tr><td colspan="4">Time In<br>Time Out</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Overtime Over 40</td><td></td><td></td><td>923021452E1</td><td></td><td></td><td></td><td></td><td></td><td></td><td>14</td><td>14</td><td>8</td><td></td><td></td><td></td><td></td><td></td><td></td><td>8</td><td>22</td></tr><tr><td>Overtime&gt;40 in addition to&gt;8</td><td></td><td>S</td><td>FY 19 custody</td><td></td><td></td><td></td><td></td><td>6:30</td><td>8</td><td></td><td>22:30</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>14</td><td>36:30</td></tr><tr><td>Reg Base Pay</td><td></td><td></td><td rowspan="5">923021452F6<br>R&D</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>24</td><td></td><td>8</td><td>8</td><td>8</td><td>8</td><td></td><td>32</td><td>56</td></tr><tr><td>Reg Base Training</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>16</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>16</td></tr><tr><td>Reg Base + Night Diff</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Overtime&gt;40 in addition to&gt;8</td><td></td><td>S</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reg Base Union Contract Neg</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan="4">Work Time Total</td><td></td><td>16</td><td>8</td><td>8</td><td>14:30</td><td>16</td><td>14</td><td>76:30</td><td></td><td>8</td><td>16</td><td>8</td><td>14</td><td>8</td><td></td><td></td><td>54</td><td>130:30</td></tr><tr><td colspan="22">Leave and Other Time</td></tr><tr><td colspan="4">Absence Start<br>Absence End</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Annual Leave</td><td></td><td></td><td>923021452F6</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Sick Leave</td><td></td><td></td><td>R&D</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan="4">Leave and Other Time Total</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan="4">Daily Total</td><td></td><td>16</td><td>8</td><td>8</td><td>14:30</td><td>16</td><td>14</td><td>76:30</td><td></td><td>8</td><td>16</td><td>8</td><td>14</td><td>8</td><td></td><td></td><td>62</td><td>138:30</td></tr></tbody></table>

<table border="1"><tr><td>Remarks</td></tr><tr><td>OT: 8/5(8),8/8(6.5),8/9(8),8/11(8),8/12(8),8/14(6).CM.</td></tr></table>

<table border="1"><tr><td colspan="2">T&amp;A Profile</td></tr><tr><td>Pay Plan</td><td>GL LED(Grades 3 to 10)</td></tr><tr><td>Tour of Duty</td><td>Full Time</td></tr><tr><td>Duty Hours</td><td>80</td></tr><tr><td>Work Week</td><td></td></tr><tr><td>Alternative Schedule</td><td>Regular 8-hour Days</td></tr><tr><td>Agency</td><td>BOP</td></tr><tr><td>State</td><td>NY</td></tr><tr><td>Town</td><td>4170</td></tr><tr><td>Unit</td><td>20</td></tr><tr><td>Timekeeper</td><td>03</td></tr><tr><td>Retain Data</td><td>TCs and Accounts</td></tr><tr><td>Account Data Code</td><td>Manual Entry</td></tr><tr><td>Service Computation Date</td><td>Sep 13 2009</td></tr><tr><td>Annual Leave Category</td><td>6 hr/pp</td></tr><tr><td>Personal Leave Ceiling</td><td>240:00</td></tr><tr><td>Disabled Veteran Leave Start</td><td></td></tr><tr><td>Disabled Veteran Utave End</td><td></td></tr></table>

<table><thead><tr><th>Leave Data</th><th>Fwd</th><th>Accr</th><th>Avail</th><th>Used</th><th>Bal</th></tr></thead><tbody><tr><td>Annual</td><td>207:15</td><td>6:00</td><td>213:15</td><td>8:00</td><td>205:15</td></tr><tr><td>Sick</td><td>72:45</td><td>4:00</td><td>76:45</td><td>--</td><td>76:45</td></tr><tr><td colspan="6">* Time Off Award Fwd adjusted (-40 00) hours.</td></tr><tr><td>Time Off Award</td><td>--</td><td></td><td></td><td>--</td><td>--</td></tr><tr><td>OWCP Sick</td><td>240:00</td><td></td><td></td><td>--</td><td>240:00</td></tr><tr><td colspan="6">Leave Year Projection</td></tr><tr><td colspan="3">Maximum Available Annual</td><td colspan="3">269:15</td></tr><tr><td colspan="3">Maximum Available Sick</td><td colspan="3">116:45</td></tr><tr><td colspan="3">Use or Lose Leave</td><td colspan="3">29:15</td></tr></tbody></table>

<table border="1"><tr><td colspan="2">Timesheet Validation warnings</td></tr><tr><td>There is a payroll transaction for Annual Leave on 08/16/2019 with no corresponding approved request for 8:00 hours.</td></tr><tr><td>There is a payroll transaction for Overtime&gt;40 In addition to&gt;8 on 08/05/2019 with no corresponding approved request for 8:00 hours.</td></tr><tr><td>There is a payroll transaction for Overtime&gt;40 In addition to&gt;8 on 08/08/2019 with no corresponding approved request for 6:30 hours.</td></tr><tr><td>There is a payroll transaction for Overtime Over 40 on 08/11/2019 with no corresponding approved request for 8:00 hours.</td></tr><tr><td>There is a payroll transaction for Overtime&gt;40 In addition to&gt;8 on 08/12/2019 with no corresponding approved request for 8:00 hours.</td></tr><tr><td>There is a payroll transaction for Overtime&gt;40 In addition to&gt;8 on 08/14/2019 with no corresponding approved request for 6:00 hours.</td></tr><tr><td>There is a payroll transaction for Overtime Over 40 on 08/10/2019 with no corresponding approved request for 14:00 hours.</td></tr><tr><td>There is a payroll transaction for Overtime&gt;40 In addition to&gt;8 on 08/09/2019 with no corresponding approved request for 8:00 hours.</td></tr></table>

Your signature certifies that all reported time was worked and approved according to law and regulation.



Validation Date : Aug 20 2019 11:56 AM



Certified By :

Certification Date : Aug 20 2019 12:09 PM

The complete T&A status history is displayed below; it may contain events that happened since the certification shown above took place.

<table border="1"><tr><td colspan="5">Status History</td></tr><tr><td></td><td>Timestamp</td><td>Status</td><td>Name</td><td>Message</td></tr><tr><td></td><td>Aug 20 2019 01:06 PM</td><td>Built</td><td>SYSTEM</td><td>Built in Build ID 5104.</td></tr><tr><td>=&gt;</td><td>Aug 20 2019 12:09 PM</td><td>Supervisor Certified</td><td rowspan="4"></td><td></td></tr><tr><td></td><td>Aug 20 2019 11:56 AM</td><td>MasterTime keeper Validated</td><td></td></tr><tr><td></td><td>Aug 20 2019 11:55 AM</td><td>Validation Reset By Edit</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr></table>

https://doj.wta.nfc.usda.gov/doj/servlet/com.threeis.webta.HcertifiedSummaries?selFunc=... 7/15/2021

EFTA00061427