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Get Overtime Process Flow Chart

Day of each week Estimated OT form authorized by the Department Director Supervisor makes copy to update actual hours weekly w/ employee ACTUAL OVERTIME WORKED (Submit Weekly) Copy of Approved Estimate Overtime Form Employee to update the actual hours under Actual column Time Keeper to Process Overtime Actual OT form signed by the Employee Actual OT form of hours worked approved by the appropriate Supervisor Deliver OT form to Time Keeper every week (Thursday) OT form signed by the.

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