2025-26 Support_Staff_Time_Card.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O
1	BYRON PUBLIC SCHOOLS 25-26					EMPLOYEE TIME CARD
2
3
4	NAME:						PAY PERIOD		1/1/26	1/15/26
5	DEPT:		CIRCLE ONE : Sec Comm Ed Para Cust Tech
6
7	DATE		MORNING		AFTERNOON		OVERTIME*		DAILY TOTALS			DATE		EXPLANATION
8			IN	OUT	IN	OUT	IN	OUT	REG	OT	EXTRA
9	Thur	1										Thur	1
10	Fri	2										Fri	2
11	Sat	3										Sat	3
12	Sun	4										Sun	4
13	Mon	5										Mon	5
14	Tues	6										Tues	6
15	Wed	7										Wed	7
16	Thur	8										Thur	8
17	Fri	9										Fri	9
18	Sat	10										Sat	10
19	Sun	11										Sun	11
20	Mon	12										Mon	12
21	Tues	13										Tues	13
22	Wed	14										Wed	14
23	Thur	15										Thur	15
24								TOTALS:
25			*All Overtime must be preapproved & does NOT start until after 8 hrs are worked on any given day during a 40 hr week.
26				Employee Signature:							Hr/Class	Rate		Code	Total $$$
27			Required Administrative Approval:									ECFE LIC		04-005-580-000-325-143
28												ECFE non		04-005-580-000-325-144
29												SR Lic		04-005-582-000-344-143
30												SR Non		04-005-582-000-344-144
31												C ED		04-005-505-000-321-185
32												PK		04-005-570-000-321-141
33
34	BYRON PUBLIC SCHOOLS 25-26					EMPLOYEE TIME CARD
35
36
37	NAME:						PAY PERIOD		1/16/26	1-31-26
38	DEPT:		CIRCLE ONE : Sec Comm Ed Para Cust Tech
39
40	DATE		MORNING		AFTERNOON		OVERTIME*		DAILY TOTALS			DATE		EXPLANATION
41			IN	OUT	IN	OUT	IN	OUT	REG	OT	EXTRA
42	Fri	16										Fri	16
43	Sat	17										Sat	17
44	Sun	18										Sun	18
45	Mon	19										Mon	19
46	Tues	20										Tues	20
47	Wed	21										Wed	21
48	Thur	22										Thur	22
49	Fri	23										Fri	23
50	Sat	24										Sat	24
51	Sun	25										Sun	25
52	Mon	26										Mon	26
53	Tues	27										Tues	27
54	Wed	28										Wed	28
55	Thur	29										Thur	29
56	Fri	30										Fri	30
57	Sat	31										Sat	31
58								TOTALS:
59			*All Overtime must be preapproved & does NOT start until after 8 hrs are worked on any given day during a 40 hr week.
60				Employee Signature:							Hr/Class	Rate		Code	Total $$$
61			Required Administrative Approval:									ECFE LIC		04-005-580-000-325-143
62												ECFE non		04-005-580-000-325-144
63												SR Lic		04-005-582-000-344-143
64												SR Non		04-005-582-000-344-144
65												C ED		04-005-505-000-321-185
66												PK		04-005-570-000-321-141
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100