Time Entry Adjustment Sheet

Employee

First Name

Last Name

This employee has not finished their onboarding paperwork yet, so they sign with a drawn signature below. This entry will be flagged for payroll follow-up.

First time here: confirm the last 4 digits of your phone number, then create your own 4-digit PIN. Your PIN is your signature going forward. It is private to you; no manager can see it.

Last Four Digits of Your Phone Number

Create a 4-Digit PIN

Confirm PIN

Your PIN

Position

Work Date

Time In

Break Start

Break End

Time Out

Reason for Adjustment

Describe the reason

Employee Signature

Sign above with your finger

Manager edits made without an employee acknowledgment are reported on the Daily Time Entry Edit Report (DTEER).

Employee

First Name

Last Name

Position

Work Date

Time In

Break Start

Break End

Time Out

Reason for Adjustment

Describe the reason

Banquet Number

Event Date

Total Gratuity ($)

1st Server

2nd Server

3rd Server

4th Server

Event Date

Servers

Server 1

Server 2

Server 3

Server 4

Server 5

Server 6

Bartenders

Bartender 1

Bartender 2

Bartender 3

Bartender 4

Bartender 5

Bartender 6

Tip Amount per Server ($)

Tip Amount per Bartender ($)

Use this form to record external event hours and tips. People can be from any store; hours become timecard punches and tips pay as EventTip (100%) through payroll, always at each person's home store. The standard event tip of $150 is prefilled per person; change it only if this event pays differently. Put the venue in the event name (e.g. "Smith Wedding - Venice").

Event Name

Event Date

Event review. Verify with your manager PIN or passcode to see this week's external event entries. Shifts can be corrected while the event is active; corrections re-route through the payroll approval queue.

Manager area. Verify with your manager PIN or passcode to view this week's entries. Entries made today can be corrected or voided; changing an employee-signed entry needs that employee's PIN (or it is recorded as a manager edit on the DTEER).