Office of the State Comptroller
Attachment to:
Comptroller's Memorandum 2002-39
| Schedule A - Employees Continuing on Payroll | ||||||||
|---|---|---|---|---|---|---|---|---|
| (1) | (2) | (3) | (4) | (5) | ||||
| Pay Period Worked | Period in which | Applications & | Payroll Deduction | For Coverage | ||||
| Payroll Prepared | Forms to Vendors | Check Date | in Month of | |||||
| 11/15/2002 | - | 11/28/2002 | 11/29/2002 | - | 12/12/2002 | 12/10/2002 | 12/13/2002 | January, 2003 |
| 11/29/2002 | - | 12/12/2002 | 12/13/2002 | - | 12/26/2002 | 12/27/2002 | ||
| 12/13/2002 | - | 12/26/2002 | 12/27/2002 | - | 01/09/2003 | 01/10/2003 | ||
| 12/27/2002 | - | 01/09/2003 | 01/10/2003 | - | 01/23/2003 | 01/21/2003 | 01/24/2003 | February, 2003 |
| 01/10/2003 | - | 01/23/2003 | 01/24/2003 | - | 02/06/2003 | 02/07/2003 | ||
| 01/24/2003 | - | 02/06/2003 | 02/07/2003 | - | 02/20/2003 | 02/18/2003 | 02/21/2003 | March, 2003 |
| 02/07/2003 | - | 02/20/2003 | 02/21/2003 | - | 03/06/2003 | 03/07/2003 | ||
| 02/21/2003 | - | 03/06/2003 | 03/07/2003 | - | 03/20/2003 | 03/18/2003 | 03/21/2003 | April, 2003 |
| 03/07/2003 | - | 03/20/2003 | 03/21/2003 | - | 04/03/2003 | 04/04/2003 | ||
| 03/21/2003 | - | 04/03/2003 | 04/04/2003 | - | 04/17/2003 | 04/15/2003 | 04/17/2003 | May, 2003 |
| 04/04/2003 | - | 04/17/2003 | 04/18/2003 | - | 05/01/2003 | 05/02/2003 | ||
| 04/18/2003 | - | 05/01/2003 | 05/02/2003 | - | 05/15/2003 | 05/16/2003 | ||
| 05/02/2003 | - | 05/15/2003 | 05/16/2003 | - | 05/29/2003 | 05/13/2003 | 05/30/2003 | June, 2003 |
| 05/16/2003 | - | 05/29/2003 | 05/30/2003 | - | 06/12/2003 | 06/13/2003 | ||
|
To Be Determined |
||||||||
| 05/30/2003 | - | 06/12/2003 | 06/13/2003 | - | 06/26/2003 | 06/27/2003 | July, 2003 | |
| 06/13/2003 | - | 06/26/2003 | 06/27/2003 | - | 07/10/2003 | 07/11/2003 | ||
| 06/27/2003 | - | 07/10/2003 | 07/11/2003 | - | 07/24/2003 | 07/25/2003 | August, 2003 | |
| 07/11/2003 | - | 07/24/2003 | 07/25/2003 | - | 08/07/2003 | 08/08/2003 | ||
| 07/25/2003 | - | 08/07/2003 | 08/08/2003 | - | 08/21/2003 | 08/22/2003 | September, 2003 | |
| 08/08/2003 | - | 08/21/2003 | 08/22/2003 | - | 09/04/2003 | 09/05/2003 | ||
| 08/22/2003 | - | 09/04/2003 | 09/05/2003 | - | 09/18/2003 | 09/19/2003 | October, 2003 | |
| 09/05/2003 | - | 09/18/2003 | 09/19/2003 | - | 10/02/2003 | 10/03/2003 | ||
| 09/19/2003 | - | 10/02/2003 | 10/03/2003 | - | 10/16/2003 | 10/17/2003 | ||
| 10/03/2003 | - | 10/16/2003 | 10/17/2003 | - | 10/30/2003 | 10/31/2003 | November, 2003 | |
| 10/17/2003 | - | 10/30/2003 | 10/31/2003 | - | 11/13/2003 | 11/14/2003 | ||
| 10/31/2003 | - | 11/13/2003 | 11/14/2003 | - | 11/27/2003 | 11/28/2003 | December, 2003 | |
| 11/14/2003 | - | 11/27/2003 | 11/28/2003 | - | 12/11/2003 | 12/12/2003 | ||
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