| GENERAL STAFF OVERTIME CLAIM FORM |
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| Employee Details | |||
Unit |
Employee No |
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Title |
DOB |
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Last Name |
First Name |
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Job No |
Work Status |
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I have worked the following approved overtime during the period ending |
Day/Month | ||
| Overtime | |||
Personnel Services Use Only: |
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| Day | Date |
Call Out Y/N |
Start |
Finish |
Total Hrs (1) |
Meal Break (2) |
Hrs Worked ((1)-(2)) |
1 1/2 |
2 |
Other |
Total |
| Mon | |||||||||||
| Tue | |||||||||||
| Wed | |||||||||||
| Thur | |||||||||||
| Fri | |||||||||||
| Sat | |||||||||||
| Sun | |||||||||||
| Mon | |||||||||||
| Tue | |||||||||||
| Wed | |||||||||||
| Thur | |||||||||||
| Fri | |||||||||||
| Sat | |||||||||||
| Sun | |||||||||||
TOTAL |
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| Car Allowance | ||||
| Refer to clause 46.1 of General Staff Enterprise Bargaining Agreement. | ||||
| Code | AKIL0 | Ledger Number |
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| Object | 6515 | Amount Claimed |
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| Meal Allowance | ||||
| Refer to clause 46.3 of General Staff Enterprise Bargaining Agreement. | ||||
| Code | AML01 | Ledger Number |
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| Object | 6640 | Amount Claimed |
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| Election by Staff Member | |||
| Please note: a correct Account Number must be provided to ensure prompt payment. | |||
I wish to be paid/credited:
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Employee Signature |
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| ________________________________________ | |||
I certify that this overtime was worked with my prior knowledge and
consent.
This work is to be charged to account no. |
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| A/C No. Must be quoted by department. | |||
Head of Department/Unit Authorised Signature: |
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| _________________________________________ | |||
| NOTE: Time credit will be formally recorded by Personnel Services Division and may be availed of only by completing a leave application. | |||
| PER-SS-FRM-018 | General Staff Overtime Claim Form 2007 Jan | ||