<?xml version = "1.0"?>
<TimeSheetDoc>
	<PayPeriod Number = "4">
		<PayPeriodDay DayIndex = "1" Day = "13" Month = "2" Year = "2000" FiscalYear = "2000" IsHoliday = "no"/>
		<PayPeriodDay DayIndex = "2" Month = "2" Day = "14" Year = "2000" FiscalYear = "2000" IsHoliday = "no"/>
		<PayPeriodDay DayIndex = "3" Day = "15" Month = "2" Year = "2000" FiscalYear = "2000" IsHoliday = "no"/>
		<PayPeriodDay DayIndex = "4" Day = "16" Month = "2" Year = "2000" FiscalYear = "2000" IsHoliday = "no"/>
		<PayPeriodDay DayIndex = "5" Day = "17" Month = "2" Year = "2000" FiscalYear = "2000" IsHoliday = "no"/>
		<PayPeriodDay DayIndex = "6" Day = "18" Month = "2" Year = "2000" FiscalYear = "2000" IsHoliday = "no"/>
		<PayPeriodDay DayIndex = "7" Day = "19" Month = "2" Year = "2000" FiscalYear = "2000" IsHoliday = "no"/>
		<PayPeriodDay DayIndex = "8" Day = "20" Month = "2" Year = "2000" FiscalYear = "2000" IsHoliday = "no"/>
		<PayPeriodDay DayIndex = "9" Day = "21" Month = "2" Year = "2000" FiscalYear = "2000" IsHoliday = "no"/>
		<PayPeriodDay DayIndex = "10" Day = "22" Month = "2" Year = "2000" FiscalYear = "2000" IsHoliday = "no"/>
		<PayPeriodDay DayIndex = "11" Day = "23" Month = "2" Year = "2000" FiscalYear = "2000" IsHoliday = "no"/>
		<PayPeriodDay DayIndex = "12" Day = "24" Month = "2" Year = "2000" FiscalYear = "2000" IsHoliday = "no"/>
		<PayPeriodDay DayIndex = "13" Day = "25" Month = "2" Year = "2000" FiscalYear = "2000" IsHoliday = "no"/>
		<PayPeriodDay DayIndex = "14" Day = "26" Month = "2" Year = "2000" FiscalYear = "2000" IsHoliday = "no"/>
	</PayPeriod>
	<Employee Identifier = "a34we321" Name = "Sandy L. Jones">
		<WorkSchedule Name = "5-4-9">
			<StartStop DayIndex = "2" Hours = "9.00" Start = "8:30" Stop = "6:00" Lunch = "0.5"/>
			<StartStop DayIndex = "3" Hours = "9.00" Start = "8:30" Stop = "6:00" Lunch = "0.5"/>
			<StartStop DayIndex = "4" Hours = "9.00" Start = "8:30" Stop = "6:00" Lunch = "0.5"/>
			<StartStop DayIndex = "5" Hours = "9.00" Start = "8:30" Stop = "6:00" Lunch = "0.5"/>
			<StartStop DayIndex = "6" Hours = "8.00" Start = "8:30" Stop = "5:00" Lunch = "0.5"/>
			<StartStop DayIndex = "9" Hours = "9.00" Start = "8:30" Stop = "6:00" Lunch = "0.5"/>
			<StartStop DayIndex = "10" Hours = "9.00" Start = "8:30" Stop = "6:00" Lunch = "0.5"/>
			<StartStop DayIndex = "11" Hours = "9.00" Start = "8:30" Stop = "6:00" Lunch = "0.5"/>
			<StartStop DayIndex = "12" Hours = "9.00" Start = "8:30" Stop = "6:00" Lunch = "0.5"/>
		</WorkSchedule>
		<LeaveBalanceSet AdvanceApproved = "NA">
			<Code CodeClass = "OtherLeave" Code = "30" Name = "Donated (Received Annual Lv)"/>
			<Balance Type = "Current" Units = "hours" Amount = "0.00"/>
		</LeaveBalanceSet>
		<LeaveBalanceSet AdvanceApproved = "NA">
			<Code CodeClass = "OtherLeave" Code = "31" Name = "Home Leave"/>
			<Balance Type = "Current" Units = "hours" Amount = "0.00"/>
		</LeaveBalanceSet>
		<LeaveBalanceSet AdvanceApproved = "NA">
			<Code CodeClass = "OtherLeave" Code = "32" Name = "Leave as an Award"/>
			<Balance Type = "Current" Units = "hours" Amount = "0.00"/>
		</LeaveBalanceSet>
		<LeaveBalanceSet AdvanceApproved = "NA">
			<Code CodeClass = "OtherLeave" Code = "33" Name = "Military/Regular Days Available"/>
			<Balance Type = "Current" Units = "hours" Amount = "0.00"/>
		</LeaveBalanceSet>
		<LeaveBalanceSet AdvanceApproved = "NA">
			<Code CodeClass = "OtherLeave" Code = "34" Name = "Restored Annual Leave"/>
			<Balance Type = "Current" Units = "hours" Amount = "0.00"/>
			<Balance Type = "YTD" Units = "hours" Amount = "0.00"/>
		</LeaveBalanceSet>
		<LeaveBalanceSet AdvanceApproved = "NA">
			<Code CodeClass = "FYToDate" Code = "50" Name = "Overtime"/>
			<Balance Type = "YTD" Units = "hours" Amount = "0.00"/>
		</LeaveBalanceSet>
		<LeaveBalanceSet AdvanceApproved = "NA">
			<Code CodeClass = "ToDate" Code = "51" Name = "Annual Leave Donated (to Others)"/>
			<Balance Type = "YTD" Units = "hours" Amount = "0.00"/>
		</LeaveBalanceSet>
		<LeaveBalanceSet AdvanceApproved = "NA">
			<Code CodeClass = "ToDate" Code = "52" Name = "Family Care Sick Leave"/>
			<Balance Type = "YTD" Units = "hours" Amount = "0.00"/>
		</LeaveBalanceSet>
		<LeaveBalanceSet AdvanceApproved = "NA">
			<Code CodeClass = "ToDate" Code = "53" Name = "Family Medical Leave Acct."/>
			<Balance Type = "YTD" Units = "hours" Amount = "0.00"/>
		</LeaveBalanceSet>
		<LeaveBalanceSet AdvanceApproved = "NA">
			<Code CodeClass = "ToDate" Code = "54" Name = "LWOP"/>
			<Balance Type = "YTD" Units = "hours" Amount = "0.00"/>
		</LeaveBalanceSet>
		<LeaveBalanceSet AdvanceApproved = "NA">
			<Code CodeClass = "ToDate" Code = "55" Name = "Military/Regular Days Used"/>
			<Balance Type = "YTD" Units = "hours" Amount = "0.00"/>
		</LeaveBalanceSet>
		<LeaveBalanceSet AdvanceApproved = "NA">
			<Code CodeClass = "ToDate" Code = "56" Name = "Military/Emergency Hrs. Used"/>
			<Balance Type = "YTD" Units = "hours" Amount = "0.00"/>
		</LeaveBalanceSet>
		<LeaveBalanceSet AdvanceApproved = "NA">
			<Code CodeClass = "ToDate" Code = "90" Name = "Other Non-Pay Leave"/>
		</LeaveBalanceSet>
		<LeaveBalanceSet AdvanceApproved = "NA">
			<Code CodeClass = "ToDate" Code = "57" Name = "AWOL"/>
			<Balance Type = "YTD" Units = "hours" Amount = "1.00"/>
		</LeaveBalanceSet>
		<LeaveBalanceSet AdvanceApproved = "NA">
			<Code CodeClass = "ToDate" Code = "58" Name = "Furlough"/>
			<Balance Type = "YTD" Units = "hours" Amount = "2.00"/>
		</LeaveBalanceSet>
		<LeaveBalanceSet AdvanceApproved = "NA">
			<Code CodeClass = "ToDate" Code = "59" Name = "Suspension"/>
			<Balance Type = "YTD" Units = "hours" Amount = "3.00"/>
		</LeaveBalanceSet>
		<LeaveBalanceSet AdvanceApproved = "false">
			<Code CodeClass = "CoreLeave" Name = "Annual" Code = "10"/>
			<Balance Type = "Current" Units = "hours" Amount = "104.50"/>
			<Balance Type = "Ceiling" Units = "hours" Amount = "240.00"/>
			<Balance Type = "Accrual" Category = "4" Units = "hours" Amount = "3.00"/>
			<Balance Type = "PTCO-BF" Units = "hours" Amount = "10.00"/>
			<Balance Type = "PTCO-New" Units = "hours" Amount = "5.00"/>
		</LeaveBalanceSet>
		<LeaveBalanceSet AdvanceApproved = "false">
			<Code CodeClass = "CoreLeave" Name = "Sick" Code = "11"/>
			<Balance Type = "Current" Units = "hours" Amount = "28.00"/>
			<Balance Type = "Accrual" Category = "4" Units = "hours" Amount = "4.00"/>
		</LeaveBalanceSet>
		<LeaveBalanceSet AdvanceApproved = "NA">
			<Code CodeClass = "CoreLeave" Name = "Credit" Code = "12"/>
			<Balance Type = "Current" Units = "hours" Amount = "0.00"/>
			<Balance Type = "Ceiling" Units = "hours" Amount = "24.00"/>
		</LeaveBalanceSet>
		<LeaveBalanceSet AdvanceApproved = "NA">
			<Code CodeClass = "CoreLeave" Name = "Comp" Code = "13"/>
			<Code CodeClass = "FYToDate" Code = "50" Name = "Comp Time"/>
			<Balance Type = "Current" Units = "hours" Amount = "2.50"/>
			<Balance Type = "YTD" Units = "hours" Amount = "17.00"/>
		</LeaveBalanceSet>
		<Appointment Type = "Permanent"/>
		<Pay InPayStatus = "yes" Type = "GS"/>
		<Fund>
			<Appropriation Code = "01T" Name = "Consv Tech Asst (CTA) Direct"/>
			<State Code = "01" Name = "Alabama"/>
			<ReportingCategory Code = "00" Name = "Not Applicable"/>
		</Fund>
		<Acres>
			<OIP Identifier = "Unknown"/>
		</Acres>
	</Employee>
	<TimeSheet>
		<CodeSet PayPeriodOnly = "false">
			<Code CodeClass = "Program" Abbreviation = "AHRTG RVR" Code = "36"/>
			<Code CodeClass = "Activity" Abbreviation = "Tech Dev/Tsf/Hndbk" Code = "8"/>
			<ChargedTime DayIndex = "1" Hours = "0.00"/>
			<ChargedTime DayIndex = "2" Hours = "0.50"/>
			<ChargedTime DayIndex = "3" Hours = "1.00"/>
			<ChargedTime DayIndex = "4" Hours = "1.50"/>
			<ChargedTime DayIndex = "5" Hours = "2.00"/>
			<ChargedTime DayIndex = "6" Hours = "0.50"/>
			<ChargedTime DayIndex = "7" Hours = "0.00"/>
			<ChargedTime DayIndex = "10" Hours = "3.50"/>
		</CodeSet>
		<CodeSet PayPeriodOnly = "false">
			<Code CodeClass = "Program" Abbreviation = "CRP-POST" Code = "14"/>
			<Code CodeClass = "Activity" Abbreviation = "Application" Code = "2"/>
			<ChargedTime DayIndex = "1" Hours = "1.50"/>
			<ChargedTime DayIndex = "9" Hours = "1.00"/>
			<ChargedTime DayIndex = "10" Hours = "5.00"/>
		</CodeSet>
		<CodeSet PayPeriodOnly = "false">
			<Code CodeClass = "LeaveUsed" Name = "Annual Leave" Code = "10"/>
			<ChargedTime DayIndex = "6" Hours = "2.00"/>
		</CodeSet>
		<CodeSet PayPeriodOnly = "false">
			<Code CodeClass = "LeaveUsed" Name = "Sick Leave" Code = "20"/>
			<ChargedTime DayIndex = "10" Hours = "0.50"/>
		</CodeSet>
		<CodeSet PayPeriodOnly = "false">
			<Code CodeClass = "AboveTour" Name = "Credit Earned" Code = "81"/>
			<ChargedTime DayIndex = "4" Hours = "1.50"/>
			<ChargedTime DayIndex = "12" Hours = "1.00"/>
		</CodeSet>
		<CodeSet PayPeriodOnly = "false">
			<Code CodeClass = "AboveTour" Name = "Comp Earned" Code = "80"/>
		</CodeSet>
		<StartStopSet Name = "Leave">
			<StartStop Start = "2:00" Stop = "4:00" DayIndex = "6"/>
		</StartStopSet>
		<StartStopSet Name = "Leave"/>
		<StartStopSet Name = "ActualTour">
			<StartStop Start = "8:00" Stop = "8:30" Lunch = "1.0" DayIndex = "4"/>
			<StartStop Start = "8:00" Stop = "8:30" DayIndex = "12"/>
		</StartStopSet>
		<StartStopSet Name = "ActualTour">
			<StartStop Start = "4:00" Stop = "4:30" DayIndex = "4"/>
			<StartStop Start = "12:00" Stop = "12:30" DayIndex = "12"/>
		</StartStopSet>
		<StartStopSet Name = "ActualTour">
			<StartStop Start = "5:00" Stop = "5:30" DayIndex = "12"/>
		</StartStopSet>
		<Note>A note from the employee to the timekeeper.</Note>
	</TimeSheet>
</TimeSheetDoc>