Timesheets: To control labor expenditures, each staff member completes weekly timesheets, in which hours worked are char

Usable once revised. A reviewer wants the wording tightened first.

Status

• Review verdict: revise
• Reusable as written: no
• Issues found: client_specific
• Reviewer note: The block references 'ADM' (a specific client) and 'Baseline Plan' (project-specific artifact), requiring replacement with generic placeholders for reuse.

Text

Timesheets: To control labor expenditures, each staff member completes weekly timesheets, in which hours worked are charged against specific contracts, by subtask. Timesheets are reviewed by the Project Manager to insure all staff members are staying within their monthly labor allocation, as defined in the Baseline Plan. Staff are not permitted to charge in excess of their allocated hours. Timesheets are also forwarded to ADM's accountant. They are used to generate payroll and monthly labor expenditure reports. These reports are made available for review at the monthly project review meetings.

Applicability

• Section: dei_supplier_diversity
• Scope: mixed_context
• Observed documents: 5
• Years: 2011 to 2013
• Issuers: Idaho Power Company;ONTARIO POWER AUTHORITY
• Program types: demand_response;residential
• Jurisdictions: Idaho;Oregon

Sources

• [F020994, paragraph:731]
• [F021171, paragraph:669]
• [F021298, paragraph:637]
• [F023038, paragraph:615]
• [F023559, paragraph:627]