Leave Audit Detail(PS2150A)

 
TUE, JAN 27, 2004, 10:41 AM                                                                                           PAGE         1
                                            16        WASHINGTON COMMUNITY COLL.                                      REPORT PS2150A
                                                         LEAVE ACCOUNTING                                                     VER013
                                                        LEAVE AUDIT DETAIL
FOR LEAVE ENTERED         : 01/01/04 THRU 01/31/04
                                                  LEAVE                            LEAVE    LEAVE
                                 EMPLOYEE  LEAVE  TRANS                            BEGIN     END     LEAVE     DATE   PAYR JOB POST
         EMPLOYEE NAME             ID      TYPE    CAT       LEAVE TRANSACTION      DATE     DATE     TIME    POSTED  SCHD NUM PAYR
______________________________ ___________ _____ _______ ________________________ ________ ________ ________ ________ ____ ___ ____

BRIDGES, MICHAEL               542-05-6943  VAC  TAKEN   VAC VACATION LEAVE TAKEN 11/16/03 11/21/03   40.00  01/27/04  11B

COBAIN, DONALD E               541-07-2829  VAC  TAKEN   VAC VACATION LEAVE TAKEN 11/01/03 11/05/03   40.00  01/27/04  11B

DALE, LINDSAY                  541-29-4982  CSL  TAKEN   CSL COMPS SICK TAKEN     11/15/03 11/16/03   16.00  01/27/04  11B

DUFAULT, LEON                  564-20-4883  VAC  TAKEN   VAC VACATION LEAVE TAKEN 11/01/03             8.00  01/27/04  11B

FOCHT, NANCY                   572-46-0012  CSL  TAKEN   CSL COMPS SICK TAKEN     11/20/03 11/20/03    8.00  01/27/04  11B

GLASS, JEAN                    542-54-2868  VAC  TAKEN   VAC VACATION LEAVE TAKEN 11/20/03 11/30/03   80.00  01/27/04  11B

GRIBBLE, JAMES                 540-04-3813  CSL  TAKEN   CSL COMPS SICK TAKEN     11/23/03 11/25/03   24.00  01/27/04  11B

JOHANSEN, MIKE                 557-87-8397  VAC  TAKEN   VAC VACATION LEAVE TAKEN 11/15/03 11/15/03    8.00  01/27/04  11B

JOHNSON, MARTHA                548-68-3200  CSL  TAKEN   CSL COMPS SICK TAKEN     11/25/03 11/26/03   16.00  01/27/04  11B

KALAHAR, JOHN                  522-47-7995  VAC  TAKEN   VAC VACATION LEAVE TAKEN 11/30/03            16.00  01/27/04  11B

KENDALL, KEN                   543-45-2885  CSL  TAKEN   CSL COMPS SICK TAKEN     11/01/03 11/02/03   16.00  01/27/04  11B
                                            VAC  TAKEN   VAC VACATION LEAVE TAKEN 11/10/03 11/11/03   16.00  01/27/04  11B

KLAMPHER, A                    560-61-3947  CSL  TAKEN   CSL COMPS SICK TAKEN     11/17/03 11/17/03    4.00  01/27/04  11B

KLUCAS, A CRAIG                541-08-6113  CSL  TAKEN   CSL COMPS SICK TAKEN     11/30/03 11/30/03    8.00  01/27/04  11B

KUZMAK, ALEX                   548-05-2979  CSL  TAKEN   CSL COMPS SICK TAKEN     11/05/03 11/17/03   80.00  01/27/04  11B

MAGGARD, TIM                   553-85-3047  VAC  TAKEN   VAC VACATION LEAVE TAKEN 11/30/03            40.00  01/27/04  11B

MELCHIOR, GARY                 541-28-7134  VAC  TAKEN   VAC VACATION LEAVE TAKEN 11/16/03 11/21/03   40.00  01/27/04  11B

MICHEL, DOREEN                 541-85-3556  CSL  TAKEN   CSL COMPS SICK TAKEN     11/11/03 11/11/03    8.00  01/27/04  11B
                                            VAC  TAKEN   VAC VACATION LEAVE TAKEN 11/03/03 11/03/03    8.00  01/27/04  11B
                                                                                  11/10/03 11/10/03    8.00  01/27/04  11B

MUDRY, MICHEAL                 548-25-8428  CSL  TAKEN   CSL COMPS SICK TAKEN     11/16/03 11/17/03   16.00  01/27/04  11B
                                                                                  11/17/03 11/17/03    4.00  01/27/04  11B

NEFF, BERENICE                 547-69-7569  CSL  TAKEN   CSL COMPS SICK TAKEN     11/30/03             8.00  01/27/04  11B
                                            VAC  TAKEN   VAC VACATION LEAVE TAKEN 11/30/03            24.00  01/27/04  11B

NELSEN, T                      557-20-5726  CSL  TAKEN   CSL COMPS SICK TAKEN     11/13/03 11/15/03   24.00  01/27/04  11B

TUE, JAN 27, 2004, 10:41 AM PAGE 2 16 WASHINGTON COMMUNITY COLL. REPORT PS2150A LEAVE ACCOUNTING VER013 LEAVE AUDIT DETAIL FOR LEAVE ENTERED : 01/01/04 THRU 01/31/04 LEAVE LEAVE LEAVE EMPLOYEE LEAVE TRANS BEGIN END LEAVE DATE PAYR JOB POST EMPLOYEE NAME ID TYPE CAT LEAVE TRANSACTION DATE DATE TIME POSTED SCHD NUM PAYR ______________________________ ___________ _____ _______ ________________________ ________ ________ ________ ________ ____ ___ ____ NOAKES, STAR 542-48-8081 VAC TAKEN VAC VACATION LEAVE TAKEN 11/08/03 11/20/03 80.00 01/27/04 11B OROZCO, BLANCA 558-37-3831 CSL TAKEN CSL COMPS SICK TAKEN 11/05/03 11/05/03 8.00 01/27/04 11B 03 ORTEGA, VICTOR 559-60-4770 VAC TAKEN VAC VACATION LEAVE TAKEN 11/21/03 11/24/03 24.00 01/27/04 11B PATRICK, BECKIE 538-00-4323 VAC TAKEN VAC VACATION LEAVE TAKEN 11/16/03 11/19/03 20.00 01/27/04 11B PAUL, JUDY 492-67-6996 VAC TAKEN VAC VACATION LEAVE TAKEN 11/10/03 11/25/03 88.00 01/27/04 11B PEDEN, SAMUEL 544-08-1942 CSL TAKEN CSL COMPS SICK TAKEN 11/01/03 11/05/03 40.00 01/27/04 11B SANDERS, L R 543-48-4573 CSL TAKEN CSL COMPS SICK TAKEN 11/01/03 11/01/03 8.00 01/27/04 11B STEERE, MONTE 545-45-9005 VAC TAKEN VAC VACATION LEAVE TAKEN 11/05/03 11/17/03 80.00 01/27/04 11B