---
title: Time Clock Report — Column Reference
description: "This page explains every column available in the Time Clock Report. This report shows both timesheets and expense records in a single view, with the timesheet rows including a full day-by-day breakdown of hours.\n\nEach row is either a Timesheet or an Expense — the ItemType column tells you which."
---

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# Time Clock Report — Column Reference

## This page explains every column available in the Time Clock Report. This report shows both timesheets and expense records in a single view, with the timesheet rows including a full day-by-day breakdown of hours. Each row is either a Timesheet or an Expense — the ItemType column tells you which.

#### Direct Link to Report: https://reports.simplevms.com/Report/12/Time-Clock-Master

#### Grouping Columns

 

| Column | What it shows |
| --- | --- |
| Site\_Group | Same as **Site** — used as a grouping key |
| Vendor\_Group | Same as **Vendor** — used as a grouping key |

 

#### Worker & Assignment Information

| Column  | What it shows  |
| --- | --- |
| Site | Name of the site the worker is assigned to |
| Worker | Worker's full display name |
| WorkerID | SimpleVMS internal ID for the worker |
| TeamName | Worker's team |
| Vendor | Staffing vendor supplying this worker |
| Department | Worker's department |
| StartDate | Start date of the timesheet work week (Sunday) or expense period |
| EndDate | End date of the timesheet work week (Saturday) or expense period |

 

#### Record Type & Status

| Column  | What it shows |
| --- | --- |
| ItemType | Whether this row is a **Timesheet** or an **Expense** |
| ItemID | Internal ID of the timesheet or expense record |
| Status | Workflow status: Created, Submitted, Approved, or Rejected |
| CreatedDate | When the timesheet or expense was created |
| SubmittedDate | When the record was submitted for approval |
| ApprovedDate | When the record was approved |
| Notes | Notes attached to the timesheet or expense record |

 

#### Summary Hours & Totals

These columns summarize the full week. For expenses, all hour columns are blank and only **Total** is populated.

 

| Column | What it shows |
| --- | --- |
| RegHours | Total regular hours for the week |
| OTHours | Total overtime hours for the week |
| DTHours | Total double-time hours for the week |
| Hours | Total hours (Reg + OT + DT) for the week |
| RegTotal | Billed amount for regular hours |
| OTTotal | Billed amount for overtime hours |
| DTTotal | Billed amount for double-time hours |
| Total | Grand total billed. For expenses: sum of all expense line items. |

 

#### Daily Hour Breakdown (Timesheets Only)

These columns show hours entered per day of the work week. Day 1 = Sunday, Day 7 = Saturday.

 

| Column  | What it shows |
| --- | --- |
| BillableHoursDay1–7 | Regular hours entered for each day of the week |
| OvertimeHoursDay1–7 | Overtime hours entered for each day of the week |
| DoubletimeHoursDay1–7 | Double-time hours entered for each day of the week |

 

#### Rates

| Column  | What it shows |
| --- | --- |
| BillableRate | Worker's hourly bill rate |
| OvertimeFactor | Overtime multiplier (e.g., 1.5) |
| DoubletimeFactor | Double-time multiplier (e.g., 2.0) |

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