0001	Week Of	User ID	Employee No.	Employee Class ID	Employee Class	Billing Class ID	Billing Class	Employee Type ID	Employee Type	Discipline ID	Discipline	Name	Date Worked	Timesheet Item	Project Index	OH Index	Database	Project ID	Billable	Client ID	Client	Account No.	Job No.	Contract No.	Contract T	Contract  Type	Job Title	Task ID	Task Contract	WBS No.	Task	Hours Worked	Remarks	Overtime	Supl Charge ID	Charge Code	Employee Submits	Supv ID	Supervisor	Supv Approval	PM ID	Proj Mgr	PM Approval	GM ID	Group Mgr	GM Approval	Client PM ID	Client PM	Client Accepts	Rate Sched ID	Rate Sched	Rate	Rate OT Premium	Supl Sched ID	Supl Sched	Supl Rate	Supl OT Premium	Base Cost	OT Cost	Supl Cost	Supl OT Cost	Total Cost	Composite Rate	Invoic			Invoice Created	Invoice Date	Created by ID	Created By	Invoice From	Invoice To	Invoice Amt	Invoice Late Fees	Ref Invoice Late Fees	Late Invoice Refs	Invoice Terms ID	Invoice Terms	Invoice Due Date	Invoice Billed to Company	Invoice Billed to ID	Invoice Billed to Name	Invoice Billed to Street	Invoice Billed to City	Invoice Billed to State	Invoice Billed to Zip	Invoice Billed to Country	Invoice Billed to Phone	Invoice Billed to Email	Invoice Contact	Invoice Acknowledged	Invoice Recd from ID	Invoice Recd From	Invoice Ref	Invoice Ref Date	When Pmt Recd	Amt Paid	Late Fees Paid	Balance Due	Pmt Method ID	Pmt Method	Customer Message	Invoice Memo