EFTA00143197



BP-A0369
JUN 10


OVERTIME AUTHORIZATION

U.S. DEPARTMENT OF JUSTICE
FEDERAL BUREAU OF PRISONS

# MCC NEW YORK

# (Institution Location)

To M. CHARLES PP 16

<table><thead><tr><th>AUGUST 17</th><th>2019</th></tr></thead></table>

[Name of Employee]

You are authorized to work overtime as follows:

Day of Week: SEE ATTACHED Date: SEE ATTACHED 2019

Starting: VARIES

Approximate period: SEE ATTACHED minutes

Purpose: TO WORK VARIOUS SHIFTS





<table border="1"><tr><td>Reasons work cannot be accomplished during regular tours of duty:</td><td>NO OTHER STAFF AVAILABLE</td></tr><tr><td>ONE COOK SUPERVISOR ON AL AND ONE COOK SUPERVISOR ON SL</td><td></td></tr></table>

---

Rocco Lupo, FSA

92302145A1

Warden or Authorized Supervisor





In accordance with above authorization I certify I worked the following overtime:

Day of Week: SEE ATTACHED

Date: SEE ATTACHED 2017

Starting: SEE ATTACHED

Approximate period: SEE ATTACHED minutes

M. CHARLES

(Signature of Employee)

Time verified ___ (supervisor's initial)

(To be used where not authorized in advance by Warden)

Approved:





Warden

Instructions:

(1) Where several employees authorized, use reverse side and insert in space for "name of employee" the words 'per names and periods on reverse side.'

(2) "Authorized Supervisor" in accordance with written delegation of authority at institutional level per regulations.

(3) To be prepared in Original only, processed in accordance with institutional regulations and filed in payroll folder.



PDF


Prescribed by P3000

EFTA00143198

BP-E369 (Continued)

*When employee signs he/she should indicate "P" for Overtime Pay or "C" for Com pensatory time

<table><thead><tr><th>Name of Employee</th><th>Date</th><th>Time IN</th><th>Time OUT</th><th>P* C*</th><th>Signature of Employee</th><th>Supervisor&#39;s</th></tr></thead><tbody><tr><td></td><td></td><td></td><td></td><td>VA</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>SE</td><td></td><td></td></tr><tr><td>M. CHARLES</td><td>08/07/2019</td><td>1:00 pm</td><td>7:00 pm</td><td>P</td><td></td><td></td></tr><tr><td>M. CHARLES</td><td>08/11/2019</td><td>5:00 am</td><td>1:00 pm</td><td>P</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table>



END FORM

PDF

Prescribed by P3000

EFTA00143199

<table><thead><tr><th>EMPLOYEE:</th><th>Rodriguez, Richard</th><th>PP: 16/2019</th><th>SHIFT: D/W</th><th>DAYS OFF: Fri/Sat</th></tr></thead></table>

<table><thead><tr><th>Week 1</th><td>1100 1900</td><td>1100 1900</td><td>1100 1900</td><td>1100 1900</td><td>1100 1900</td><td></td><td></td><td></td><td></td><td></td><td>1100 1900</td><td>1100 1900</td><td>1100 1900</td><td>1100 1900</td><td></td><td></td><td>Week 2</td></tr><tr><th></th><td>S</td><td>M</td><td>T</td><td>W</td><td>TH</td><td>FR</td><td>S</td><td>CODE</td><td>TYPE OF DUTY</td><td>CODE</td><td>S</td><td>M</td><td>T</td><td>W</td><td>TH</td><td>FR</td><td>S</td></tr></thead><tbody><tr><td>DATE</td><td>8</td><td>8</td><td>8</td><td>8</td><td>8</td><td>8</td><td>8</td><td></td><td></td><td></td><td>8</td><td>8</td><td>8</td><td>8</td><td>8</td><td>8</td><td>DATE</td></tr><tr><td></td><td>4</td><td>5</td><td>6</td><td>7</td><td>8</td><td>9</td><td>10</td><td></td><td></td><td></td><td>11</td><td>12</td><td>13</td><td>14</td><td>15</td><td>16</td><td>17</td></tr><tr><td></td><td></td><td>8</td><td>8</td><td>8</td><td>8</td><td></td><td></td><td>01/1</td><td>REGULAR / SH1</td><td>01/1</td><td></td><td>8</td><td>8</td><td>8</td><td>8</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>01/2</td><td>REGULAR / SH2</td><td>01/2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>01/3</td><td>REGULAR / SH3</td><td>01/3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>8</td><td></td><td></td><td></td><td></td><td></td><td></td><td>04/1</td><td>SUNDAY / SH1</td><td>04/1</td><td>8</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>04/2</td><td>SUNDAY / SH2</td><td>04/2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>04/3</td><td>SUNDAY / SH3</td><td>04/3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>61</td><td>ANNUAL LV</td><td>61</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>62</td><td>SICK LV</td><td>62</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>62/62</td><td>SICK LEAVE -FFLA</td><td>62/62</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>61/66</td><td>Time Off Award</td><td>61/66</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>64</td><td>COMP USED</td><td>64</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>66</td><td>HOLIDAY OFF</td><td>66</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>21</td><td>OVERTIME</td><td>21</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>32</td><td>COMP EARNED</td><td>32</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>66/1</td><td>HOLIDAY OFF/SH1</td><td>66/1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>66/2</td><td>HOLIDAY OFF/SH2</td><td>66/2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>66/3</td><td>HOLIDAY OFF/SH3</td><td>66/3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>31/1</td><td>HOLIDAY WRK/SH1</td><td>31/1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>31/2</td><td>HOLIDAY WRK/SH2</td><td>31/2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>31/3</td><td>HOLIDAYWRK/SH3</td><td>31/3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>67</td><td>COP- INJURY LV</td><td>67</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>63</td><td>RESTORED LV</td><td>63</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>65</td><td>MILITARY LV</td><td>65</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>61/TC</td><td>VLTP DONATION</td><td>61/TC</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>TRAINING</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>AUGMENTATION</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table>

OVERTIME DETAILS

NOTES:

TIMEKEEPER___EMPLOYEE___SUPERVISOR___

EFTA00143200

<table><thead><tr><th>EMPLOYEE:</th><th>Smith, Towanda</th><th>PP: 16/2019</th><th>SHIFT: E/W</th><th>DAYS OFF: Fri/Sat</th></tr></thead></table>

<table><thead><tr><th>Week 1</th><td></td><td></td><td></td><td>1200 2000</td><td>1200 2000</td><td>1200 2000</td><td>1200 2000</td><td>1200 2000</td><td></td><td></td><td></td><td></td><td>1200 2000</td><td>1200 2000</td><td>1200 2000</td><td>1200 2000</td><td>1200 2000</td><td>Week 2</td></tr><tr><th></th><td>S</td><td>M</td><td>T</td><td>W</td><td>TH</td><td>FR</td><td>S</td><td>CODE</td><td>TYPE OF DUTY</td><td>CODE</td><td>S</td><td>M</td><td>T</td><td>W</td><td>TH</td><td>FR</td><td>S</td><td></td></tr></thead><tbody><tr><td>DATE</td><td>8</td><td>8</td><td>8</td><td>8</td><td>8</td><td>8</td><td>8</td><td></td><td></td><td></td><td>8</td><td>8</td><td>8</td><td>8</td><td>8</td><td>8</td><td>8</td><td>DATE</td></tr><tr><td></td><td>4</td><td>5</td><td>6</td><td>7</td><td>8</td><td>9</td><td>10</td><td></td><td></td><td></td><td>11</td><td>12</td><td>13</td><td>14</td><td>15</td><td>16</td><td>17</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>01/1</td><td>REGULAR / SH1</td><td>01/1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Off</td><td>off</td><td>8</td><td>8</td><td>8</td><td>8</td><td>8</td><td>01/2</td><td>REGULAR / SH2</td><td>01/2</td><td>Off</td><td>off</td><td>8</td><td>8</td><td>8</td><td>8</td><td>8</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>01/3</td><td>REGULAR / SH3</td><td>01/3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>04/1</td><td>SUNDAY / SH1</td><td>04/1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>04/2</td><td>SUNDAY / SH2</td><td>04/2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>04/3</td><td>SUNDAY / SH3</td><td>04/3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>61</td><td>ANNUAL LV</td><td>61</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>62</td><td>SICK LV</td><td>62</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>62/62</td><td>SICK LEAVE - FFLA</td><td>62/62</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>61/66</td><td>Time Off Award</td><td>61/66</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>64</td><td>COMP USED</td><td>64</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>66</td><td>HOLIDAY OFF</td><td>66</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>8</td><td></td><td></td><td></td><td></td><td></td><td></td><td>21</td><td>OVERTIME</td><td>21</td><td></td><td></td><td></td><td></td><td>7</td><td>3.5</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>32</td><td>COMP EARNED</td><td>32</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>66/1</td><td>HOLIDAY OFF/SH1</td><td>66/1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>66/2</td><td>HOLIDAY OFF/SH2</td><td>66/2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>66/3</td><td>HOLIDAY OFF/SH3</td><td>66/3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>31/1</td><td>HOULDAY WRK/SH1</td><td>31/1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>31/2</td><td>HOULDAY WRK/SH2</td><td>31/2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>31/3</td><td>HOULDAYWRK/SH3</td><td>31/3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>67</td><td>COP - INJURY LV</td><td>67</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>63</td><td>RESTORED LV</td><td>63</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>65</td><td>MILITARY LV</td><td>65</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>61/TC</td><td>VLTP DONATION</td><td>61/TC</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>TRAINING</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>AUGMENTATION</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>48</td><td>TOTAL HOURS</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>50.5</td></tr></tbody></table>



08/04/2019, 1100 – 1900 hours, 8 hrs. 08/15/2019, 0500 – 1200 hours, 7 hrs.


08/16/2019, 2000 – 2330 hours, 3.5 hrs.

NOTES:

TIMEKEEPER EMPLOYEE SUPERVISOR