Editable timekeeping policy
A six-page DOCX covering daily entry, charge authorization, direct and indirect time, corrections, certification, approval, training, and retained evidence.
Four practical files for small services contractors preparing daily employee time, controlled corrections, labor distribution, payroll reconciliation, and floor-check evidence.
Each file covers a different layer of the control environment. Adapt the policy, test current practice, sequence implementation, and reconcile the resulting hours and labor dollars.
A six-page DOCX covering daily entry, charge authorization, direct and indirect time, corrections, certification, approval, training, and retained evidence.
A printable checklist that traces current work through authorization, time entry, approval, labor distribution, payroll, findings, and corrective action.
A sequenced operator plan for control design, configuration, role-based training, a parallel period, readiness validation, and go-live acceptance.
An XLSX workbook with controlled inputs, code mapping, formula-driven hour and dollar checks, review flags, and independent sign-off fields.
The pack follows the same operational chain a contractor needs to make visible: authorize the work, record and review time, distribute labor, then reconcile and retain the evidence.
Use clear objectives, ownership, dates, tasks, CLINs, and indirect activities.
Make daily entry, correction reasons, certification, and approvals observable.
Map approved time to direct and indirect objectives and authorized labor-cost data.
Compare hours, payroll totals, mappings, exceptions, review, and sign-off.
Reviewed August 5, 2026 against current DCAA small-business guidance, the DCAA Contract Audit Manual landing materials, Acquisition.gov, and the GSA SF 1408 form page. Verify the current sources and the requirements incorporated into your contracts before adoption.
No. It is an educational operating pack, not legal, accounting, audit, or contract advice. A contractor must adapt the materials to its contracts, accounting architecture, written procedures, training, actual practices, and qualified advice.
No. The pack is designed for contractors that may keep QuickBooks as the financial system of record while strengthening timekeeping, labor distribution, mappings, reconciliation, and retained evidence.
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Timecard Lab turns employee time, approvals, corrections, labor distribution, contract structure, and reconciliation evidence into one operating process.