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New Timesheet

Status: NEW
Tech: CHRIS
Week Ending:
Benkelman
Description Code Mon Tue Wed Thu Fri Sat Sun Total
EXPENSE ACCOUNTS
LAND, BLDGS, FURNITURE, OFFC EQUIP/COMP 6120.000
COE-SWITCHING EQUIPMENT/DSL INSTALLS 6210.000
IMTS/PAGERS, CIRCUIT EQUIP (AFC & COE, ONT) 6230.000
BURIED CABLE-COPPER 6410.000
BURIED CABLE-FIBER 6410.100
CIRCUIT TESTING - LONG DIST & DATA 6530.300
PLANT OPER. ADMIN EXPENSE 6530.400
CAPITAL ACCOUNTS
CO TRANSMISSION-SUBSCRIBER CIRCUIT 2230.200
BURIED CABLE-FIBER 2410.220
Wauneta
Description Code Mon Tue Wed Thu Fri Sat Sun Total
EXPENSE ACCOUNTS
LAND, BLDGS, FURNITURE, OFFC EQUIP/COMP 6120.000
COE-SWITCHING EQUIPMENT/DSL INSTALLS 6210.000
IMTS/PAGERS, CIRCUIT EQUIP (AFC & COE, ONT) 6230.000
BURIED CABLE-COPPER 6410.000
BURIED CABLE-FIBER 6410.100
CIRCUIT TESTING - LONG DIST & DATA 6530.300
PLANT OPER. ADMIN EXPENSE 6530.400
CAPITAL ACCOUNTS
CO TRANSMISSION-SUBSCRIBER CIRCUIT 2230.200
BURIED CABLE-FIBER 2410.220
Hartman
Description Code Mon Tue Wed Thu Fri Sat Sun Total
EXPENSE ACCOUNTS
LAND, BLDGS, FURNITURE, OFFC EQUIP/COMP 6120.000
COE-SWITCHING EQUIPMENT/DSL INSTALLS 6210.000
IMTS/PAGERS, CIRCUIT EQUIP (AFC & COE, ONT) 6230.000
BURIED CABLE-COPPER 6410.000
BURIED CABLE-FIBER 6410.100
CIRCUIT TESTING - LONG DIST & DATA 6530.300
PLANT OPER. ADMIN EXPENSE 6530.400
CAPITAL ACCOUNTS
CO TRANSMISSION-SUBSCRIBER CIRCUIT 2230.200
BURIED CABLE-FIBER 2410.220
CableTV
Description Code Mon Tue Wed Thu Fri Sat Sun Total
EXPENSE ACCOUNTS
ALL CUSTOMER NON-CABLE MAINT. 5200.610
COBALT TV MAINT 6210.100
General
Description Code Mon Tue Wed Thu Fri Sat Sun Total
Paid Time Off
Holiday
Daily Totals
PTO Balance — 2026
Allotted
152.0h
Used
35.5h
Remaining
116.5h
Notes
Total Hours
Saved