...
- Click on the Labor Reporting link in the Favorite Applications portlet
- Click on the New Row button
- Enter the Date
- Enter the Netid of the employee (or use the carrot next to the labor field to search)
- Enter either the Regular Paycode or Premium Paycode
- A work order number is ONLY required with Regular, Overtime, Double Time and Worked Holiday
- Enter a memo if needed
- Click on Save
To adjust hours on an employee's payroll
- Use the carrot on the left to expand the row
- Update Work Order, Paycode for Regular or Premium hours
- A work order number is ONLY required with Regular, Overtime, Double Time and Worked Holiday
- Enter a memo if needed
- Click on Save
To remove a row from the employee's payroll
- Scroll to the right as far as you can
- Click on the trash can
- Click on save
