Is time and effort documentation available, List of SIG funded personnel/positions approved, and signed by appropriate Personnel Activity Reports individuals, if applicable? Semi-annual certifications Job descriptions Authority: OMB Circular A-87, Appendix B to Payroll records Part 225, 8(h) Work schedules List of SIG funded personnel/positions Personnel Activity Reports Are there employees that are partially paid Semi-annual certifications (less than 1 full FTE) from SIG funds? If so, Job descriptions how is time documented for those employees? Payroll records Work schedules Financial records Other __________________ For employees paid from multiple funding Personnel Activity Reports sources, do timesheets properly reflect worked Job descriptions performed in each cost objective/index code Payroll records (SIG and Non-SIG)? Work Schedules
Is time and effort documentation available, approved, and signed by appropriate individuals, if applicable? Authority: OMB Circular A-87, Appendix B to Part 225, 8(h) List of SIG funded personnel/positions Personnel Activity Reports Semi-annual certifications Job descriptions Payroll records Work schedules Are there employees that are partially paid (less than 1 full FTE) from SIG funds? If so, how is time documented for those employees? List of SIG funded personnel/positions Personnel Activity Reports Semi-annual certifications Job descriptions Payroll records Work schedules Financial records Other __________________ For employees paid from multiple funding sources, do timesheets properly reflect worked performed in each cost objective/index code (SIG and Non-SIG)? Personnel Activity Reports Job descriptions Payroll records Work Schedules