MSFC NASA MPR 3600 2 REV F-2009 TIME AND ATTENDANCE PROCESS《时间和出勤过程》.pdf

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1、CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE MPR 3600.2 REVISION F EFFECTIVE DATE: April 1, 2009 EXPIRATION DATE: April 1, 2014 MARSHALL PROCEDURAL REQUIREMENTS RS01 TIME AND ATTENDANCE PROCESS Provided by IHSNo

2、t for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Procedural Requirements RS01 Time and Attendance Process MPR 3600.2 Revision: F Date: April 1, 2009 Page 2 of 12 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT TH

3、IS IS THE CORRECT VERSION BEFORE USE DOCUMENT HISTORY LOG Status (Baseline/ Revision/ Canceled) Document Revision Effective Date Description Baseline 5/2/00 Revision A 3/10/03 Updated URL in footers. Process changes per implementation of the WebTADS timekeeping system and the NASA/Agency Administrat

4、or directive to simplify time and attendance reporting. Revision B 9/10/2004 Changes per HQ Rules Review Action. Changed font, changed MPG to MPR, changed “shall” to bold print in paragraph headings. Revision C 7/17/2006 Updated Section 2 with Management responsibilities for the full cost environmen

5、t. Added par 3.2 to explain timekeeping for Special Initiatives. Revision D 4/25/2008 Revised 2. Applicability statement to address the applicability of this directive to the Michoud Assembly Facility. Revision E 1/30/2009 Revision to include the NSSC processes and to update terminology used at MSFC

6、. Reflects minor editorial changes. Draft 2 added a new requirement concerning secure id tokens, see paragraphs 2.1.5 and 2.2.3. Revision F 4/01/2009 Revised to specify that only supervisors and team leads shall approve time and attendance data. Updated terminology in 3.2.4. Minor editorial changes.

7、 Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Procedural Requirements RS01 Time and Attendance Process MPR 3600.2 Revision: F Date: April 1, 2009 Page 3 of 12 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.

8、htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE TABLE OF CONTENTS Preface P.1 Purpose P.2 Applicability P.3 Authority P.4 Applicable Documents P.5 References P.6 Cancellation Document Content 1. Definitions 2. Responsibilities 3. Procedure 4. Records 5. Flow Diagram Appendix A Provided by IHS

9、Not for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Procedural Requirements RS01 Time and Attendance Process MPR 3600.2 Revision: F Date: April 1, 2009 Page 4 of 12 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT

10、THIS IS THE CORRECT VERSION BEFORE USE PREFACE P.1 PURPOSE This Marshall Procedural Requirements (MPR) establishes the responsibilities and procedures for recording, approving, and reporting of Marshall Space Flight Center (MSFC) employee time and attendance data. P.2 APPLICABILITY This MPR applies

11、to the personnel, programs, projects, and activities at MSFC and MSFCs Michoud Assembly Facility, including contractors and resident agencies to the extent specified in their respective contracts or agreements. (“Contractors,” for purposes of this paragraph, include contractors, grantees, Cooperativ

12、e Agreement recipients, Space Act Agreement partners, or other agreement parties.) P.3 AUTHORITY a. NPD 9010.2, “Financial Management” b. NPR 9010.1, “Financial Management Requirements Overview” c. MPD 1280.1, “Marshall Quality Management System Manual” P.4 APPLICABLE DOCUMENTS a. NPR 1441.1, “NASA

13、Records Retention Schedules” b. NPR 9620.1, “Payroll” c. MPR 1440.2, “MSFC Records Management Program” d. NASA HQ Office of the Chief Financial Officer letter dated September 30, 2008, “Two-Factor Authentication Security and WebTADS Processing Impacts” P.5 REFERENCES NPR 9020.1, “Definitions of Fina

14、ncial Management Terms” Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Procedural Requirements RS01 Time and Attendance Process MPR 3600.2 Revision: F Date: April 1, 2009 Page 5 of 12 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov

15、/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE P.6 CANCELLATION MPR 3600.2E dated January 30, 2009 Original signed by David A. King Director Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Procedural Requiremen

16、ts RS01 Time and Attendance Process MPR 3600.2 Revision: F Date: April 1, 2009 Page 6 of 12 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE DOCUMENT CONTENT 1. DEFINITIONS Definitions of financial management terms

17、are given in NPR 9020.1. 2. RESPONSIBILITIES 2.1 Supervisors and team leads shall: 2.1.1 Plan and review all program costs from a full cost perspective; to include procurements, all other direct costs, civil service (CS) labor, and Center Management whichever is sooner,” in accordance with NPR 1441.

18、1, Schedule 3/48. 5. FLOW DIAGRAM See Appendix A. Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Procedural Requirements RS01 Time and Attendance Process MPR 3600.2 Revision: F Date: April 1, 2009 Page 11 of 12 CHECK THE MASTER LIST at http

19、s:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE APPENDIX A Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Procedural Requirements RS01 Time and Attendance Process MPR 3600.2 Revision: F Date: April 1, 2009 Page 12 of 12 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-