Worksheet

Cutoff attendance exception list

One page, one row per exception. The first columns give employee, date and issue type: missed punch, outside roster, absent without leave, leave without absence or holiday overlap. Then punch times, roster shift and leave status. The final columns record the manager response, the HR decision and the date closed, so one glance shows what is still open.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Attendance disputes at payroll cutoff and where the records disagree”, www.gullysystem.com/blog/attendance-disputes-at-payroll-cutoff-and-where-the-records-disagree