Week 37 · Sep 07 – Sep 13, 2026
Approvals
Approve employee values and lock the completed week.
Under Review
Employees
19
Weekly roster
Imported Hours
606.62
Original source preserved
Approved Regular
609.27
8.00 PTO · 8.00 vacation
Pending Items
5
Must be zero to approve
Prepared by
Dana Okafor
Approver
Jordan Reyes
Total commissions
$2115.00
Total bonuses
$1250.00
| Employee | Imported | Proposed | PTO | Vacation | Commission | Bonus | Reason | Decision |
|---|---|---|---|---|---|---|---|---|
| Alexis Arjona | 29.35 | 32.00 | 8.00 | 0.00 | $0.00 | $0.00 | Holiday payment approved by employer | |
| Charlie Slack | 44.10 | 44.10 | 0.00 | 0.00 | $0.00 | $0.00 | — | |
| Chichi Grullon | 9.83 | 9.83 | 0.00 | 0.00 | $0.00 | $0.00 | — | |
| Clyde Ramdeen | 37.92 | 37.92 | 0.00 | 0.00 | $0.00 | $0.00 | — | |
| Constantine Politis | 38.50 | 38.50 | 0.00 | 0.00 | $1240.00 | $0.00 | — | |
| Edward Powers | 36.20 | 36.20 | 0.00 | 0.00 | $0.00 | $500.00 | Spot performance bonus | |
| Elsie Picciano | 24.75 | 24.75 | 0.00 | 0.00 | $0.00 | $0.00 | — | |
| Emily Politis | 40.00 | 40.00 | 0.00 | 8.00 | $0.00 | $0.00 | — | |
| Felix Encarnacion | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | — | |
| Gioia Grabos | 34.40 | 34.40 | 0.00 | 0.00 | $0.00 | $0.00 | — | |
| Ian Friedman | 40.00 | 40.00 | 0.00 | 0.00 | $0.00 | $0.00 | — | |
| Joris Duval | 26.03 | 26.03 | 0.00 | 0.00 | $0.00 | $0.00 | — | |
| Joseph Elefant | 40.00 | 40.00 | 0.00 | 0.00 | $875.00 | $0.00 | — | |
| Marcelino Santana | 31.50 | 31.50 | 0.00 | 0.00 | $0.00 | $0.00 | — | |
| Marik Yakobov | 40.00 | 40.00 | 0.00 | 0.00 | $0.00 | $0.00 | — | |
| Mark Peress | 40.00 | 40.00 | 0.00 | 0.00 | $0.00 | $0.00 | — | |
| Michael Rosen | 40.00 | 40.00 | 0.00 | 0.00 | $0.00 | $750.00 | — | |
| Michelle Cherry | 37.92 | 37.92 | 0.00 | 0.00 | $0.00 | $0.00 | — | |
| Neil Machlovitz | 16.12 | 16.12 | 0.00 | 0.00 | $0.00 | $0.00 | — |