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The Work Bench · Receptionists and Information Clerks

Do proofreading, transcribing and data work

The task, from O*NET: Perform administrative support tasks, such as proofreading, transcribing handwritten information, or operating calculators or computers to work with pay records, invoices, balance sheets, or other documents.

Typical length 25 minutes. Time split: documents 50%, systems 50%. About 141,003,629 hours a year of desk work across the US go to this task.

Passes, one attempt by Claude Fable 5.1. The rubric was written 2026-10-01 03:34 UTC, before the attempt (2026-10-01 03:42 UTC); the grade came last (2026-10-01 03:45 UTC).

One attempt at one task on one date, with constructed material: it is not a statement that the job, or this task in a given workplace, can be done by AI. The rubric, the attempt and the grade were made by the same model in one session, in that order; a person's check of a sample of grades will be published beside them.

The brief

You are the receptionist at Meadowlark Veterinary Clinic. The practice manager asks for two things before noon. First, transcribe the handwritten weekly timesheet of the two part-time kennel assistants into a clean table and compute each person's hours and gross pay at the rates given. Second, proofread the three invoices drafted by the new technician against the price list before they are mailed, marking every error and giving the corrected totals. Flag anything you cannot read or resolve instead of guessing.

The material

Constructed for this example; the names, figures and documents are invented.

HANDWRITTEN TIMESHEET, transcribed as written, including a crossing-out
Week of Sep 22 to 26. Rates: J. Alvarez $16.50 an hour; T. Brennan $15.75 an hour.
J. Alvarez: Mon 8:00-12:30; Tue 8:00-12:30; Wed 1:00-5:00 (crossed out beneath it: 1:00-4:00); Thu off; Fri 8:00-1:00 (unpaid lunch 30 min).
T. Brennan: Mon 12:30-5:30; Tue off; Wed 8:00-12:00; Thu 12:30-5:30; Fri 12:30-6:00; Sat 9:00-1:00 (in different ink beside it: 'approved OT? - PM').

PRICE LIST
Office visit $62.00; rabies vaccine $28.00; DHPP vaccine $34.00; heartworm test $45.00; nail trim $18.00; boarding $38.00 a night; dental cleaning $310.00; flea and tick preventive, 3-pack, $72.00. Sales tax of 6% applies to products only (the preventive); services are not taxed.

INVOICE DRAFTS
Invoice A, client R. Okafor, patient 'Biscuit': office visit $62.00; rabies vaccine $28.00; DHPP vaccine $43.00; nail trim $18.00. Total $151.00.
Invoice B, client D. Lindqvist, patient 'Mochi': boarding 4 nights (Sep 20 to 24) at $38.00, $152.00; nail trim $18.00; flea and tick 3-pack $72.00; tax 6% on $242.00, $14.52. Total $256.52.
Invoice C, client S. Patel, patient 'Rufus': dental cleaning $310.00; office visit $62.00; heartworm test $45.00. Total $407.00.

The rubric, written before the attempt

  1. The timesheet is transcribed correctly, the crossing-out resolved to the later entry (Wed 1:00-5:00) and the unpaid lunch deducted. Evidence: Alvarez: 4.5, 4.5, 4.0, off, 4.5 hours; Brennan: 5.0, off, 4.0, 5.0, 5.5, and Saturday 4.0.
  2. Hours and gross pay are right and the Saturday question is handled. Evidence: Alvarez 17.5 hours, $288.75. Brennan 23.5 hours, $370.13 with Saturday, or 19.5 hours, $307.13 without it; the Saturday approval flagged for the manager with both figures.
  3. The overtime question is answered correctly: Brennan's week is under 40 hours either way, so no overtime arises. Evidence: A sentence saying so.
  4. Invoice A's error is found and corrected. Evidence: DHPP at $43.00 should be $34.00; corrected total $142.00.
  5. Invoice B's error is found and corrected. Evidence: Tax applied to services; tax should be 6% of $72.00, $4.32; corrected total $246.32; the four boarding nights confirmed.
  6. Invoice C's error is found and corrected. Evidence: The lines add to $417.00, not $407.00.
  7. Nothing is invented and unresolved items are flagged rather than decided. Evidence: The Saturday shift is left to the manager; no other assumption is made.

The attempt, one pass, unedited

Claude Fable 5.1, written 2026-10-01 03:42 UTC from the brief and the material only.

TIMESHEET, week of September 22 to 26

| | Mon | Tue | Wed | Thu | Fri | Sat | Hours | Rate | Gross pay |
|---|---|---|---|---|---|---|---|---|---|
| J. Alvarez | 8:00-12:30 (4.5) | 8:00-12:30 (4.5) | 1:00-5:00 (4.0) | off | 8:00-1:00 less 30 min unpaid lunch (4.5) | | 17.5 | $16.50 | $288.75 |
| T. Brennan | 12:30-5:30 (5.0) | off | 8:00-12:00 (4.0) | 12:30-5:30 (5.0) | 12:30-6:00 (5.5) | 9:00-1:00 (4.0), approval unclear | 23.5 with Saturday; 19.5 without | $15.75 | $370.13 with Saturday; $307.13 without |

Notes on the transcription
- Alvarez, Wednesday: the sheet shows 1:00-5:00 written over a crossed-out 1:00-4:00. I used the later entry, 4.0 hours.
- Brennan, Saturday: 9:00-1:00 is written beside a note in different ink, "approved OT? - PM". I cannot tell whether the shift was approved. Both totals are shown; please confirm which to pay. Either way the week is under 40 hours (23.5 at most), so no overtime applies.
- Pay is hours times rate: 17.5 x $16.50 = $288.75; 23.5 x $15.75 = $370.125, rounded to $370.13; 19.5 x $15.75 = $307.125, rounded to $307.13.

INVOICE PROOFREADING

Invoice A, R. Okafor, Biscuit: the DHPP vaccine is billed at $43.00; the price list says $34.00 (digits transposed). Corrected lines: office visit $62.00, rabies $28.00, DHPP $34.00, nail trim $18.00. Corrected total $142.00; the draft's $151.00 followed the wrong price.

Invoice B, D. Lindqvist, Mochi: boarding September 20 to 24 is 4 nights at $38.00 = $152.00, correct. Nail trim $18.00 and the 3-pack $72.00, correct. The tax is wrong: 6% was applied to the whole $242.00, but tax applies to products only, so it should be 6% of $72.00 = $4.32. Corrected total: $152.00 + $18.00 + $72.00 + $4.32 = $246.32; the draft says $256.52.

Invoice C, S. Patel, Rufus: the lines are right (dental cleaning $310.00, office visit $62.00, heartworm test $45.00) but they add to $417.00, not the $407.00 written.

The grade

Graded 2026-10-01 03:45 UTC against the rubric above, by the same model.

CriterionResultNote
r1passHours per day right, the later Wednesday entry used, the lunch deducted.
r2pass17.5 hours and $288.75; 23.5 or 19.5 hours with both pay figures; the Saturday approval put to the manager.
r3passUnder 40 hours either way, so no overtime: stated.
r4passDHPP transposition and the $142.00 total.
r5passTax on products only, $4.32, total $246.32, four nights confirmed.
r6pass$417.00, not $407.00.
r7passThe Saturday shift is the one open item and it is flagged, not decided; nothing else assumed.

Overall: passes. Both halves done cleanly, with the rounding shown. The Saturday handling is what a manager wants: both totals, the question, and the overtime point settled.

How the examples are made and graded: the method. Every task of this job, with its length and when it comes within reach: Receptionists and Information Clerks.