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Record · Aug. 2019

BOP certified T&A timesheet summary for August 2019, New York facility

A Bureau of Prisons employee's certified August 2019 timesheet showing overtime, leave balances, and validation warnings for unapproved overtime and leave requests.Machine-written summary

webTA: Certified T&A Summary

Page 1 of 2

TransactionPfxSfxAccountAugAug
4 S5 M6 T7 W8 T9 F10 SWk 111 S12 S13 S14 S15 S16 S17 SWk 2Total
Work Time
Time In
Time Out
Overtime Over 40923021452E114148822
Overtime>40 in addition to>8SFY 19 custody6:30822:301436:30
Reg Base Pay923021452F6
R&D
2488883256
Reg Base Training1616
Reg Base + Night Diff
Overtime>40 in addition to>8S
Reg Base Union Contract Neg
Work Time Total168814:30161476:30816814854130:30
Leave and Other Time
Absence Start
Absence End
Annual Leave923021452F6
Sick LeaveR&D
Leave and Other Time Total
Daily Total168814:30161476:30816814862138:30
Remarks
OT: 8/5(8),8/8(6.5),8/9(8),8/11(8),8/12(8),8/14(6).CM.
T&A Profile
Pay PlanGL LED(Grades 3 to 10)
Tour of DutyFull Time
Duty Hours80
Work Week
Alternative ScheduleRegular 8-hour Days
AgencyBOP
StateNY
Town4170
Unit20
Timekeeper03
Retain DataTCs and Accounts
Account Data CodeManual Entry
Service Computation DateSep 13 2009
Annual Leave Category6 hr/pp
Personal Leave Ceiling240:00
Disabled Veteran Leave Start
Disabled Veteran Utave End
Leave DataFwdAccrAvailUsedBal
Annual207:156:00213:158:00205:15
Sick72:454:0076:45--76:45
* Time Off Award Fwd adjusted (-40 00) hours.
Time Off Award------
OWCP Sick240:00--240:00
Leave Year Projection
Maximum Available Annual269:15
Maximum Available Sick116:45
Use or Lose Leave29:15
Timesheet Validation warnings
There is a payroll transaction for Annual Leave on 08/16/2019 with no corresponding approved request for 8:00 hours.
There is a payroll transaction for Overtime>40 In addition to>8 on 08/05/2019 with no corresponding approved request for 8:00 hours.
There is a payroll transaction for Overtime>40 In addition to>8 on 08/08/2019 with no corresponding approved request for 6:30 hours.
There is a payroll transaction for Overtime Over 40 on 08/11/2019 with no corresponding approved request for 8:00 hours.
There is a payroll transaction for Overtime>40 In addition to>8 on 08/12/2019 with no corresponding approved request for 8:00 hours.
There is a payroll transaction for Overtime>40 In addition to>8 on 08/14/2019 with no corresponding approved request for 6:00 hours.
There is a payroll transaction for Overtime Over 40 on 08/10/2019 with no corresponding approved request for 14:00 hours.
There is a payroll transaction for Overtime>40 In addition to>8 on 08/09/2019 with no corresponding approved request for 8:00 hours.

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.

Status History
TimestampStatusNameMessage
Aug 20 2019 01:06 PMBuiltSYSTEMBuilt in Build ID 5104.
=>Aug 20 2019 12:09 PMSupervisor Certified
Aug 20 2019 11:56 AMMasterTime keeper Validated
Aug 20 2019 11:55 AMValidation Reset By Edit

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

EFTA00061427

BOP certified T&A timesheet summary for August 2019, New York facility

Other records

A Bureau of Prisons employee's certified August 2019 timesheet showing overtime, leave balances, and validation warnings for unapproved overtime and leave requests.

DOJ Epstein Files, Data Set 9 · Aug. 2019

webTA: Certified T&A Summary Page 1 of 2 <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 row…