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- Click on the Labor Reporting link in the Favorite Applications portlet
- Filter for the prior day and a single employee (note: it is not required to filter for a single employee but it is easier to manage)
- Check the hours in the regular hours column add up to 8
- Verify the Time Clock matches what has been recorded in Maximo
- Review any benefit time, premium or Collective Bargaining Agreement (CBA) hours
- Individually select the records to approve or click on the checkbox to select all
- Click on on the link for Supervisor Approval
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- 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 for the employee)
- 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
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