U.S. DEPARTMENT OF JUSTICE

Federal Bureau of Prisons

Office of the Warden

Metropolitan Correctional Center

New York, New York 10007

July 30, 2019

FROM:

SUBJECT:

Effective August 5, 2019 the responsibilities of the Executive Staff will be as follows:

## Associate Warden (P)

- Correctional Systems

- Correctional Services

- Education / Recreation

- Religious Services

- Psychology

- PREA Compliance Manager

- Reentry

- Unit Management

## Associate Warden (O)

- Computer Services

- Health Services

- Safety

- Financial Management/ Trust Fund

- Food Services

- Facilities

- Employees Club

## Executive Assistant

- Affirmative Employment Program

- Dayton Manor

- Executive Oversight Labor Management Relations

- Human Resources

EFTA00110669



webTA: Certified T&A Summary


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<table><thead><tr><th colspan="15">Name: Pay Period: 16 : Aug 4, 2019 to Aug 17, 2019</th></tr><tr><th colspan="15">Time Card Type: Regular Leave Year: 2019</th></tr><tr><th colspan="4">Time In Pay: 80:00</th><th colspan="8">Other Time: 0:00</th><th colspan="4">Days In Pay: 10</th></tr><tr><th rowspan="2">Transaction</th><th rowspan="2">Pfx</th><th rowspan="2">Sfx</th><th rowspan="2">Account</th><th colspan="6">Aug</th><th rowspan="2"></th><th colspan="6">Aug</th></tr><tr><th>4 S</th><th>5 M</th><th>6 T</th><th>7 W</th><th>8 T</th><th>9 F</th><th>10 S</th><th>11 S</th><th>12 M</th><th>13 T</th><th>14 W</th><th>15 T</th><th>16 F</th><th>17 S</th><th>Wk 2</th><th>Total</th></tr></thead><tbody><tr><td colspan="18">Work Time</td></tr><tr><td colspan="4">Time In Time Out</td><td colspan="6">8:00 8:00 8:00 8:00 8:00</td><td rowspan="2"></td><td colspan="6">8:00 8:00 8:00 8:00 8:00</td><td rowspan="2"></td><td rowspan="2"></td></tr><tr><td colspan="4">Reg Base Pay</td><td colspan="6">4:00 4:00 4:00 4:00 4:00</td><td colspan="6">4:00 4:00 4:00 4:00 4:00</td></tr><tr><td colspan="18">Work Time Total</td></tr><tr><td colspan="18">Leave and Other Time</td></tr><tr><td colspan="4">Absence Start Absence End</td><td colspan="6">8:00 10:15 8:00</td><td rowspan="2"></td><td colspan="6"></td><td rowspan="2"></td><td rowspan="2"></td></tr><tr><td colspan="4">Restored Annual Leave</td><td rowspan="4">923030503M1(No Description)</td><td colspan="6">8 2:15</td><td colspan="6"></td></tr><tr><td colspan="4">Comp Time Used</td><td colspan="6"></td><td colspan="6"></td><td colspan="2"></td></tr><tr><td colspan="4">Admin Lv/Excused Absence</td><td colspan="6"></td><td colspan="6"></td><td colspan="2"></td></tr><tr><td colspan="4">Time Off Award Used</td><td colspan="6">5:45 8</td><td colspan="6">13:45</td><td colspan="2"></td><td>13:45</td></tr><tr><td colspan="4">Leave and Other Time Total</td><td colspan="6">8 8 8</td><td colspan="6">24</td><td colspan="2"></td><td>24</td></tr><tr><td colspan="4">Daily Total</td><td colspan="6">8 8 8 8 8</td><td colspan="6">40</td><td colspan="2">8 8 8 8 8</td><td>40</td><td>80</td></tr></tbody></table>

<table><thead><tr><th colspan="4"></th><th colspan="8">Aug</th><th colspan="7">Aug</th></tr><tr><th>Type</th><th>Status</th><th>Date</th><th>Supervisor</th><th>4 S</th><th>5 M</th><th>6 T</th><th>7 W</th><th>8 T</th><th>9 F</th><th>10 S</th><th>11 S</th><th>12 M</th><th>13 T</th><th>14 W</th><th>15 T</th><th>16 F</th><th>17 S</th></tr></thead><tbody><tr><td colspan="17"><strong>Leave Requests</strong></td></tr><tr><td>Annual Leave</td><td>Approved</td><td>07-AUG-19</td><td>LAMINE N DIAYE (NDIAYEL)</td><td></td><td>8</td><td>2:15</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>Time Off/Incentive Award</td><td>Approved</td><td>07-AUG-19</td><td>LAMINE N DIAYE (NDIAYEL)</td><td></td><td></td><td>5:45</td><td>8</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="17"><strong>Premium Pay Requests</strong></td></tr><tr><td colspan="22">(No Premium Pay Requests submitted)</td></tr></tbody></table>

<table border="1"><tr><td colspan="2">T&amp;A Profile</td></tr><tr><td>Pay Plan</td><td>General Schedule(reg)</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>Mon-Friday</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>21</td></tr><tr><td>Timekeeper</td><td>06</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 10 2000</td></tr><tr><td>Annual Leave Category</td><td>8 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 Leave 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>348:00</td><td>8:00</td><td>356:00</td><td>--</td><td>356:00</td></tr><tr><td>Sick</td><td>1017:30</td><td>4:00</td><td>1021:30</td><td>--</td><td>1021:30</td></tr><tr><td>Restored Annual</td><td>10:15</td><td colspan="2"></td><td>10:15</td><td>--</td></tr><tr><td>Time Off Award</td><td>36:00</td><td colspan="2"></td><td>13:45</td><td>22:15</td></tr><tr><td colspan="6">Leave Year Projection</td></tr><tr><td colspan="4">Maximum Available Annual</td><td colspan="2">436:00</td></tr><tr><td colspan="4">Maximum Available Sick</td><td colspan="2">1061:30</td></tr><tr><td colspan="4">Use or Lose Leave</td><td colspan="2">196:00</td></tr></tbody></table>

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

## Affirmed By:

Affirmation Date: Aug 13 2019 8:44 AM

## Certified By :

Certification Date : Aug 18 2019 4:17 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 19 2019 11:31 AM</td><td>Built</td><td>SYSTEM</td><td>Built in Build ID S100.</td></tr><tr><td>==></td><td>Aug 18 2019 04:17 PM</td><td>Supervisor Certified</td><td rowspan="5"></td><td></td></tr><tr><td></td><td>Aug 14 2019 11:16 AM</td><td>Timekeeper Validated</td><td></td></tr><tr><td></td><td>Aug 13 2019 08:44 AM</td><td>Employee Attested</td><td></td></tr><tr><td></td><td>Aug 13 2019 08:44 AM</td><td>Employee Validated</td><td></td></tr><tr><td></td><td>Aug 07 2019 09:02 AM</td><td>New Record Created</td><td>SYSTEM</td><td>Created during Build ID 5091 for pay period 16.</td></tr></table>

https://doj.wta.nfc.usda.gov/doj/servlet/com.threeis.webta.HcertifiedSummaries?selFunc=... 12/2/2021

EFTA00110670