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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 caret 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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To adjust hours on an employee's payroll
- Use the carrot caret 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
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Queries to review Supervisor Payroll Approvals needed
- Click on the carrot caret next to Available Queries
- Select 2.Current Pay Period Supervisor Unapproved to review the current pay periodÂ
- Select 5. Prior Pay Period Supervisor Unapproved to review last pay period
- Select 8. Supervisor Unapproved Fiscal Year up to Current Pay Period to review any retro and current payroll to be approved.
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