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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 period 
  • 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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