901 Flashcards
All members assigned to a unit are listed alphabetically on SAPD Form# 17- 303, Payroll Time Sheet. Sworn members are listed first, in order of _______, followed by non-sworn members. Members’ SAP number is also listed.
a. Last Name
b. Rank
c. Seniority
d. All of the above
b. Rank
______are responsible for the completion and accuracy of the payroll time sheet. The data entry function may be delegated to another unit/shift member.
a. Unit/Shift Directors
b. Sergeants
c. Service Area Commanders
d. Division Commanders
a. Unit/Shift Directors
When a member is on special assignment to another unit/shift, _____ acknowledges such personnel by name on its payroll time sheet and accounts for all time, including pink slip, until such time as the member returns to his parent unit/shift.
a. the parent unit
b. the division commander
c. that unit/shift
d. accounting
c. that unit/shift
When a city holiday occurs while a member is on annual leave, the member’s duty status for the day is listed as _______on the payroll time sheet.
a. Vacation
b. Holiday
c. Annual Leave
d. Any of the above
b. Holiday
Sworn members calling in sick on a city holiday are listed as ________on the payroll time sheet for that day.
a. Sick
b. Holiday
c. Annual Leave
d. Any of the above
a. Sick
_______are responsible for ensuring each leave or absence listed on the payroll time sheet has corresponding documentation attached.
a. Sergeants
b. Unit/Shift Directors
c. Patrol Service Area Commander
d. Division Commander
b. Unit/Shift Directors
Completed payroll time sheets shall be submitted electronically to the “ SAPD UNIFORM Timesheets” (outlook) Office not later than the __________ morning following the end of the accounting period. Corresponding documentation shall be routed through bin mail to the Accounting and Personnel Office.
a. Saturday
b. Sunday
c. Monday
d. Tuesday
c. Monday
The overtime accounting process for all members working a Fiesta event or a special event is handled by the ________in charge of the event through the Police Event Management System (PEMS).
a. accounting personnel
b. service area commander
c. special event commander
d. fiesta commission
c. special event commander
Overtime and compensatory time cards submitted by sworn and non-sworn members shall be reviewed and verified by a ____________ prior to being submitted to Payroll Services :
a. Unit/Shift Directors
b. Division Commanders or their designee
c. Supervisor in higher of the submitting member
d. Shift Detail / Supervisors
c. Supervisor in higher rank of the submitting member
Supervisors review overtime and compensatory time cards for accuracy and legibility. Overtime and compsensatory time cards which are incomplete or error are returned to the submitting ________ for correction and re-submittal.
a. Unit Director
b. Supervisor
c. Manager
d. Member
D. Member
Blood bank personnel will send a list of members donating blood to the_______. After verification, the blood donor list is sent to the ___________ and the compensatory time is credited to each member that donated blood.
a. Chief’s Finance Director / Account Payroll Office
b. Designated Chairperson
c. South Texas Regional Blood Bank
d. Office of the Chief / Payroll Services
d. Office of the Chief / Payroll Services
If a member that donated blood has not been credited with compensatory time _____ from the date of the blood donation, the member should fill out a compensatory time card, attach a copy of the blood donor receipt to the card, and deliver the compensatory time card to the Office of the Chief.
a. 15 days
b. 30 days
c. 45 days
d. 60 days
b. 30 days
Sworn and non-sworn members receive ______of compensatory time for donating blood during a city endorsed blood drive.
a. 8 hours
b. 4 hours
c. 3.5 hours
d. 6 hours
b. 4 hours
For sworn members, the current _______is the proper source in determining the appropriate rate for overtime worked.
a. Patrol SOP
b. agreement for all City employees
c. Collective Bargaining Agreement
d. Accounting and Personnel pay scale
c. Collective Bargaining Agreement
Unit supervisors will e-mail a list of officers eligible for shift differential pay by the ____of each month in the following format to the “ SAPD Shift Differential “ (Outlook)
a. 1st
b. 5th
c. 10th
d. 15th
c. 10th