This stuff is golden. Clothing is relaxed where I work (I generally wear a polo and jeans but will wear a nicer shirt and khaki's on buisness trips or when meeting more "important people"). The one I hate is that we have hourly timesheets even though we are all salaried. And they're weekly time sheets but we get paid bi-weekly. They start on Monday.
Oh, you came in on Saturday? Good thing you already put in your 40 hours and can't do comp time!
We made stuff for the government way back when at a different site so we still need to comply with this or it's literally a federal offense. Such a PITA.
Salaried plus overtime here. Paid biweekly.
* Timesheet 1 is to be completed on the weeks we aren't paid, it spans 2 weeks and includes everything except Stat holidays. Mileage claims go on this sheet. Saturday to Saturday.
* Timesheet 2 is to be completed weekly. It spans 1 week and includes everything except normal time. This sheet is for OT, Sick time, Vacation, and Stat Holidays. No mileage to be shown. Sunday to Sunday
* Mileage Worksheet 1 Accompanies Timesheet 1 and is a crosscheck of mileage claims, but is not to include expenses. Completed every 2 weeks.
* Mileage Program Worksheet is for high mileage employees to complete if their annual mileage falls outside their annual allotment. eg. I am paid a default mileage allowance, however if I drive more or less than the 3-5000 km annually that my allotment is to cover, I have to complete a worksheet to get the extra or so the mileage allowance can be clawed back. This is verified against the above mileage form, which is then verified against my timesheet. Completed Monthly.
* Expense Worksheet 1 is to include mileage, perdiem and expenses while on business trips, but not those incurred under the normal course of business. As incurred or monthly.
Its so much fun... I'm behind by about 1500 km on my mileage, so my plan is to drive all over for the next month so I don't face the clawback. Yay.