Rwanda Time Entry in Workday
|
|
- Lucas Porter
- 7 years ago
- Views:
Transcription
1 Rwanda Time Entry in Workday All local employees In order to identify employees working in Rwanda as being managerial or non-managerial, a job classification needs to be added to the position for each employee. The job classification ID will determine eligibility for Overtime. Time entry eligibility is further determined by Part-time vs. Full-time status. Local employees working less than 45 hours per week are considered part-time. Local employees working at least 45 hours per week are considered full-time. When making these edits to the employee s associated Position the change will stay in effect for all future pay cycles until such time that a new modification to the Position is processed within Workday. In other words, the processes noted above will generally need to occur only one time shortly after the Workday application is operational in late December Part-time local workers Part-time local workers in Rwanda will be required to enter all hours worked and will be paid only for hours entered and approved. Generally, time is entered in Workday by week; however, the time also corresponds to a period schedule. This means that any time that has been approved will be included for December 17, 2014 Page 1 of 6
2 the corresponding pay period. For example, if a specific pay period starts on April 16 th and ends on May 15 th, any hours approved in the weeks between April 16 th and May 15 th will be included in the May pay cycle. Time may be entered and approved for May 16 th or later, but those hours will not be included until the next pay period since they fall outside the period end date of May 15 th. Employees will log into Workday to enter their hours and will choose the Time bubble (as highlighted below). Several time entry options are available from the Time bubble; however, to enter time for the current week, choose This Week hyperlink. December 17, 2014 Page 2 of 6
3 The Time Entry calendar will appear as shown below. Workday eligibility rules determine what an individual employee can see when entering time. Part-time Employees, for example, will not see Holidays as a time entry choice since they are ineligible for this type of time. Time can be copied from week to week. The number of hours worked for each day can be entered using various methods. For instance, choosing Quick Add from the green Enter Time Button will allow an employee to enter hours for each day within a single Workday form. Or, hours can be entered by clicking on a day listed on the Enter Time calendar. The time type will always default to Time Worked, and calculations to determine total hours will run once the OK button is clicked. These calculations will apply the rules the employee is eligible for and change the hours accordingly. For example, any Overtime will be assigned once a Part-time Employee exceeds 45 worked hours in the week. December 17, 2014 Page 3 of 6
4 Below is an example of time enter screen with data populated. As noted, the total hours entered equals 50, which is split between Regular 45 hours and Overtime 5 hours. By clicking on the i designation in the time block, calculation details are available. After all hours have been entered and the employee has reviewed, confirmed and is satisfied with the entries, the time is ready to be submitted for approval. Once the Submit this Week button is clicked, time for the entire week is sent to a Time Approver. See below for more details related to approving time. December 17, 2014 Page 4 of 6
5 Full-time local workers Full-time local workers will also enter hours worked, which will be entered and approved the same as for Part-Time employees and as outlined above. One difference for Full-Time employees is that they will be paid a salary for 45 hours a week even if their time is not entered and approved on time. Full-Time local workers must, however, enter all hours worked in order for overtime to be calculated. Once the overtime is reviewed and approved, it will be included for payment. It should be noted that this payment could be in a lag depending upon the approval date in relationship to the payroll processing calendar. Another difference for Full-Time local workers is that Holidays will populate on their time entry calendar, and any time worked on the Holiday will be calculated at two times the regular rate. Time Approval Time in Workday is approved for a week at a time. Once the employee has submitted the time, a workflow notification is sent to the Time Approver for that employee. Employee sees who the time is being routed to for approval December 17, 2014 Page 5 of 6
6 The Time Approver is assigned on the Supervisory Organization and is ideally someone who has firsthand knowledge of the time worked by employees for whom they are approving time. The Time Approver is only able to reject or approve time and is unable to alter the time submitted by an employee. If there is a discrepancy with the submitted hours, the entire week must be Sent Back to the employee to correct and resubmit for approval. Timekeeper There is also a Workday role that has the ability to alter time for an employee this is the Timekeeper, which is also assigned on the Supervisory Organization. This person can access the time entry calendar for employees within the same Supervisory Organization in order to add or change values. Time altered will still need to be approved by the Time Approver, even if it has been previously approved. December 17, 2014 Page 6 of 6
Honorarium Workflow Processing Via MyCCRI Self Service
Honorarium Workflow Processing Via MyCCRI Self Service Honorarium Authorization rev. 02-2015 1 Table of Contents: Accessing the Workflow System via MyCCRI Self Service... 3 Approval of Workflow Requests...
More informationKronos Online Approval Process (Facility)
Kronos Online Approval Process (Facility) The Kronos online supervisory approval process will allow supervisors to easily review and approve timecards as well as view employee leave balances and run reports
More informationStudent Employment Guide. For Madison College Staff
Student Employment Guide For Madison College Staff Rev. 07/01/2016 TABLE OF CONTENTS Introduction p. 3 Important Contacts p. 3 Types of Student Employment p. 3 Federal Work Study Background p. 4 Responsibilities
More informationWorkday Job Aid HR: Contract Non-Employee
Workday Job Aid HR: Contract Non-Employee Description This process is used to hire a new non-employee (not paid directly by Trinity Health) into a contract position. When to Use Use this process to hire
More informationInTime. Contractor Guides
InTime Contractor Guides Contents Accessing InTime The main menu Your self service portal 2 3 4 5 Timesheets & expense basics 6 Entering timesheets (continued on p.7) 8 Draft timesheets 9 Submitted timesheets
More informationApproving a Requisition
Approving a Requisition Objective This document provides instruction for approving released requisitions. It is intended for personnel responsible for approving requisitions. Overview The Workflow Detail
More informationHire and onboard. Quick Guide. UVic Careers
Hire and onboard UVic Careers Quick Guide This quick guide describes the key steps in hiring and a new employee. is a mandatory step when hiring both internal and external employees. Setting up through
More informationTable of Contents. Access this document and other HRIS information at http://ai.catholic.net.au/hris Page 1
Table of Contents 1. Introduction... 2 2. General... 3 2.1 What is a Secret Question and Answer... 3 2.2 Set up Secret Question and Answer... 4 2.3 General Questions... 6 3. Home Portal... 7 3.1 Mail Inbox...
More informationEmployee Work Hours Change (Temporary Basis)
PeopleSoft HR ECR Automation Process Employee Work Hours Change (Temporary Basis) May 2012 Table of Contents Create an Hours Change Request... 3 Hours Change Only Request Page... 9 Hours Change with Earnings
More informationESS Leave & Time Employee Leave Request
Employee Self-Service (ESS) Screens Leave & Time Employee Leave Request Page 1 of 14 ESS Leave & Time Employee Leave Request The Employee Leave Request screen under Leave & Time allows employees to enter
More informationTime Tracking for Employees
Purpose and Overview The purpose of this quick guide is to help you enter time in Workday. This quick guide covers different time entry methods. Enter Time enter hours per individual day Auto-fill from
More informationCreating an Expense Report from a Blank Report Form. These instructions are designed for those who do NOT need a Travel Authorization.
Creating an Expense Report from a Blank Report Form These instructions are designed for those who do NOT need a Travel Authorization. Expense Reports are required for the following reasons: Document all
More informationTable of Contents. Case Closure From Receiving State. Step 1: Initiate the Workflow.. 3. Step 2: ICJO Receiving 11. Step 3: ICJO Sending 13
Case Closure From Receiving State Workflow Guide Updated 02/01/2016 Table of Contents ICJO = Interstate Compact for Juveniles Office JPO = Juvenile Parole or Probation Officer JPS = Juvenile Parole or
More informationMacTRAC Attaching Resumes and Hiring Candidates July 2010
INTRODUCTION TO HIRING CANDIDATES MacTRAC requires the approval of a requisition prior to initiating an offer to your candidate. Once approval is received, (which means that all approvers have approved
More informationBanner Workflow. Creating FOAPAL Requests
Banner Workflow Creating FOAPAL Requests Workflow s automated processes allow business events to trigger user emails, automated activities, and notifications. Workflow s automated approval notifications
More informationThe MIL Corporation. Deltek Expense Report Training
Deltek Expense Report Training Contents Chapter 1: How to Access the Expense Application... 3 Chapter 2: Filling out an Expense Report... 4 Chapter 3: Expense Report Details... 12 Chapter 4: Signing the
More informationPeople Inc. Managing Timesheets P&A Software Solutions Page 1 of 13 Version 1.3 January 2015
Managing Timesheets Page 1 of 13 Version 1.3 January 2015 Introduction Functionality provided by People Inc. enables you to register timesheets electronically. This is done via the web browser on your
More informationApproving CFS Invoices
Approving CFS Invoices Accounts Payable Support Invoice Approval Process 1. Paper invoice received in Accounts Payable. 2. Invoice entered into CFS and image created. 3. Invoice Approver is identified.
More informationLOGO. HBS Bi-Weekly Exempt Employee Training. Bi-Weekly Exempt Timesheets. Updated 01.27.11
LOGO Bi-Weekly Exempt s HBS Bi-Weekly Exempt Employee Training Updated 01.27.11 Welcome to HBS Training! Welcome to the HBS online training for UCSF Exempt Employees paid on a Bi-Weekly pay cycle. This
More informationWorkflow Approval Maintenance (WAM) Form. Documentation
Workflow Approval Maintenance (WAM) Form Oracle HR documents have a specific electronic approval path they must route through before reaching complete approval status; this routing process is referred
More informationAppoint, Change and Terminate (ACT) Documentation Data Change
The DATA CHANGE document is used to insert, update or correct an employee s personnel record in the Administrative System. When using the document reason the HR Officer will be able to make changes to
More informationUser Guide for Atlas HR eservices - My Leave
User Guide for Atlas HR eservices - My Leave This guide is for training in the HR eservices My Leave module. The HR eservices module is located in the Atlas HCM - the HR module in Atlas. This document
More informationConcur Expense Report Approvers
Concur Expense Report Approvers I. What is a Expense Report Approver?... 1 II. Travel Approval and Workflow... 1 III. Expense Report Approval Request Notification... 3 IV. Accessing Concur and Reviewing
More informationOnline Scheduling Instructions
Online Scheduling Instructions 1. First, you will need to create a user account. Go to: https://emsweb.ad.siu.edu/virtualems/ a. Click on My Account, then scroll down to create an account. b. Fill out
More informationUser Guide. For Principals and Contractors With an eservices Account. Page 1
User Guide For Principals and Contractors With an eservices Account Page 1 Contents About the eclearance Application... 1 Features of the application... 1 Getting Help... 1 Online help... 1 The WSIB eclearance
More informationFAST Travel System. Guide: Creating Expense Reports
FAST Travel System Guide: Creating Expense Reports Purpose: To provide instructions on how to create an Expense Report (ER) in FAST 9.2 Travel module. Definition: Expense Report submission entered into
More informationHow to use the Action Request Page with the AWE. Role: Initiator. 1 From the Portal, select the hyperlink Add Action Request to initiate the request.
How to use the Request Page with the AWE Role: Initiator Use When there is an incident that requires information to be routed to another user with and without a form, the Request Page along with the Approval
More informationIndiana University January 11, 2010 Rev. July 13, 2015 10-Month Staff Positions. Policies
Rev. July 13, 2015 Policies Indiana University policies provide for the establishment of Staff positions on a 12-month or 10-month basis. Positions in each category, 12- or 10-month, may be established
More informationLead Management FAQ - Partner
Autodesk Lead Management FAQ-Partner September 2012 Partner Center References: - What s New in Partner Center FY13: http://breeze.autodesk.com/p49066885 - New Partner Center Roles: http://breeze.autodesk.com/p70569035
More informationKuali People Management for the Enterprise System Administration Guide - Timekeeping Configuration
Kuali People Management for the Enterprise System Administration Guide - Timekeeping Configuration Table of Contents 1. Timekeeping Configuration... 1 Clock Location Rule... 1 Daily Overtime Rule... 3
More informationUser Guide for Atlas eservices - My Leave. Contents
User Guide for Atlas eservices - My Leave This guide is for training in the Atlas eservices My Leave module. The Atlas eservices module is located in the Atlas HCM - the HR module in Atlas. This document
More informationBank OnLine Commercial Administrator User s Guide
Bank OnLine Commercial Administrator User s Guide Rev12-15 P.O. Box 6469 Corpus Christi, Texas 78466-6469 Cash Management E-mail: CashManagement@AmericanBank.com Support Team: (361) 653-5296 Sales Team:
More informationMyAurion Timekeeper. Overview of the Timekeeper Workflow
MyAurion Timekeeper Overview of the Timekeeper Workflow Table of Contents 1. Introduction... 3 2. Timekeeper Overview... 4 2.1 Casual Employee Responsibilities... 5 2.2 Supervisor Responsibilities... 6
More informationInstruction Set: Hiring a Work Study Student
Instruction Set: Hiring a Work Study Student These instructions contain a level of detail that should be helpful to both the novice and seasoned hiring manager. Table of Contents Access the Hire New Candidate
More informationEnrolling in Your 2016 Benefits
Enrolling in Your 2016 Benefits 2016 Open Enrollment is October 26 November 16 Be prepared Visit mydzabenefits.com to learn about your 2016 benefits and view available resources to help you make informed
More informationIntroduction to Acowin Payroll. I. Configuring QuickBooks for Acowin Payroll... 1
Introduction to Acowin Payroll I. Configuring QuickBooks for Acowin Payroll... 1 II. Acowin Payroll Setup... 4 III. Payroll Linking... 5 IV. Payroll Processing... 7 V. Synchronizing Payroll to QuickBooks...
More informationInput Options (Web or Timeclocks)
easytimesheet Tour Input Options (Web or Timeclocks) Badge Swipe Proximity Readers HandReaders or Fingerprint Identification - Hours Web Entry - Time In - Web Punch Weekly View Timesheet Employees can
More informationNon-Exempt RealTime Online Employee User Guide
Non-Exempt RealTime Online Employee User Guide Updated 1/8/2015 Table of Contents Introduction... 4 Non-Exempt RealTime Employee Responsibilities and Deadlines... 4 Approval Requirement and Deadline...
More informationCOMPENSATION POLICY DOCUMENTATION OF LABOR COSTS In the OPERATION OF THE CACFP REQUIRED by FNS Instruction 796-2, Rev 3
COMPENSATION POLICY DOCUMENTATION OF LABOR COSTS In the OPERATION OF THE CACFP REQUIRED by FNS Instruction 796-2, Rev 3 This sample for documenting Labor Costs has been created to provide a guideline for
More informationAT&T Connect Add-in for Google Calendar
AT&T Connect Add-in for Google Calendar 2015 AT&T Intellectual Property. All rights reserved. AT&T, the AT&T logo and all other AT&T marks contained herein are trademarks of AT&T Intellectual Property
More informationMunis Human Resources/Payroll
Munis Human Resources/Payroll Major Enhancements Version 10.1 March 9, 2012 For more information, visit www.tylertech.com. TABLE OF CONTENTS Munis Human Resources and Payroll... 4 Munis Ribbon... 4 Human
More informationTRAVEL AND EXPENSE CENTER REPORTS
TRAVEL AND EXPENSE CENTER REPORTS NOTE: This document is designed to be used online and has a number of embedded links to processes and additional information. We discourage the printing of manuals as
More informationMy:Bank. Flexible Worker User Guide
Flexible Worker User Guide Page 1 of 20 Contents 1. Getting Started... 3 2. Search Shifts... 8 2.1 Booking a shift... 9 2.2 Refusing (cancelling) a shift... 9 3. My Time (Availability)... 10 3.1 Adding
More informationManaging Expense Claims
Managing Expense Claims Page 1 of 14 Version 1.2, July 2012 Introduction Functionality provided by People Inc. Employee Intranet enables you to process expense claims electronically. This is done via the
More informationNUMBER: HR 1.03. DATE: August 1988. REVISED: April 14, 2014. Division of Human Resources
NUMBER: HR 1.03 SECTION: SUBJECT: Human Resources Annual Leave DATE: August 1988 REVISED: April 14, 2014 POLICY FOR: PROCEDURE FOR: AUTHORIZED BY: ISSUED BY: All Campuses All Campuses Chris Byrd Division
More informationUBC erecruit. Job Openings/Postings
UBC erecruit Job Openings/Postings Create a Job Opening Navigation: Recruitment>New Job Openings/Postings>Create New Job Opening/Posting Step 1: Enter the Job Description code you wish to use to create
More informationOnboarding User Manual Version 9-20159
Contents Hire (Companies using Hiring Manager + Onboarding)... 4 Hire (Companies using Onboarding only)... 5 Starting the Onboarding Process... 6 Complete at Home... 6 What If the Employee Can t Locate
More informationBank of America Community Volunteers Step-by-step instructions for requesting a Volunteer Grant to match your volunteer hours
Bank of America Community Volunteers Step-by-step instructions for requesting a Volunteer Grant to match your volunteer hours 2/5/10 The associate and the nonprofit organization both must be eligible for
More informationStandard Working Hours, Overtime and TOIL
Standard Working Hours, Overtime and TOIL Contents Overview...3 Audience...3 Responsibilities...3 Policy...3 Guidance...3 Standard Working Hours...3 Overtime...4 Overtime and TOIL rates for UK Staff...5
More informationTime does not wait for us to learn one lesson before it moves us on to the next.
1 Time does not wait for us to learn one lesson before it moves us on to the next. Introduction to Payroll Entry This manual provides information needed to enter payroll for each location. This manual
More informationFAQs (revised 11/21/13) About NYU mytime. Access to NYU mytime
In this handout, we have listed typical questions and answers about NYU mytime. If you need step by step directions on how to use NYU mytime, please review the online training FIN 220 or the Quick Steps
More informationCrossPointe.net Employee Portal User Guide For Employees
CrossPointe.net Employee Portal User Guide For Employees May 2012 v 1.0 Table of Contents Overview... 4 Logging In to the Portal... 5 Changing Your PIN... 6 Forgot Your PIN/Password?... 7 Navigating the
More informationETF (Employee Transaction Form) Workflow
ETF (Employee Transaction Form) Workflow Improving the CUPE Hiring Process: In Fall 2011 a significant number of CUPE 3903 Unit 1 and Unit 2 contracts were not processed in time to meet the normal pay
More informationReviewSnap Quick Training Reference Creating a Self-Review
ReviewSnap Quick Training Reference Creating a Self-Review The ReviewSnap system features a simple self-review form that is integrated with the employee s goal set and year-end performance review. The
More informationBatch Submission (Professional or Institutional Claims)
Streamlining the flow of information among health plans, hospitals, physicians, and other providers. Electronic Claims Management Batch Submission (Professional or Institutional Claims) Sponsored by: 1
More informationeshop Approver Manual
eshop Approver Manual Table of Contents eshop Overview... 1 What is eshop?... 1 eshop Definitions... 1 eshop Roles... 2 The eshop Procure to Pay Process... 3 eshop Suppliers... 3 Getting Started in eshop...
More informationEmployeeConnect s HR/Payroll Intranet Solution Highlights
EmployeeConnect s HR/Payroll Intranet Solution Highlights White Paper EmployeeConnect is a registered trademark of EmployeeConnect Pty. Ltd. Copyright 1999-2001, EmployeeConnect Pty. Ltd. All Rights Reserved
More informationTRAINING GUIDE. TRAVEL AND EXPENSE CARD US Bank Access OnLine
TRAINING GUIDE TRAVEL AND EXPENSE CARD US Bank Access OnLine Prepared by: Procurement Services October 2015 Table of Contents Introduction... 2 Logging on to Access Online... 2 Menus Available for Cardholders...
More informationEmployer Portal User Guide Last Updated: October 2015
Employer Portal User Guide Last Updated: October 2015 San Francisco City Option PO Box 194367 San Francisco, CA 94119-4367 Phone: 1(415) 615-4492 Fax: 1(415) 615-4392 Email: employerservices@sfcityoption.org
More informationPA Actions Final Review [ BHR Services Team > Initiator > BHR Services Team] Process:
Document Workflow Index 1 BHR Review of Short Form Page 3 2 Initiator Completes Long Form Page 13 Once the form has been generated by the OM PA Initiator and workflowed all the way to the BHR Services
More informationMILWAUKEE COUNTY APPLICANT TRACKING SYSTEM USER GUIDE
MILWAUKEE COUNTY APPLICANT TRACKING SYSTEM USER GUIDE Page 1 of 17 SEARCH OPEN POSITIONS Enter to see current postings. Search for specific titles, locations, divisions, employment type, and/or compensation
More informationWEBTIME CLEARING HOUSE Version 7.1.4
WEBTIME CLEARING HOUSE Version 7.1.4 Computer Arts, Inc. has created a module in Payroll to manage and track daily time to comply with reporting requirements for the Affordable Care Act. The Webtime Clearing
More informationNon-Exempt Employees ADP etime Training Manual
Non-Exempt Employees ADP etime Training Manual August 2014 Table of Contents Introduction Page 3 Accessing my etime Time Stamp Page 4 Missed Punches Page 7 How to Request Exception Time Page 8 Retracting
More informationUser Guide. For Access to eclearance Without a User ID
User Guide For Access to eclearance Without a User ID Contents Getting Help... 3 Creating Clearance Certificates... 4 Finding a Clearance Certificate... 14 Finding a Business... 16 Page 2 eclearance User
More informationInstructions for Approving a Purchase Requisition Transaction
Instructions for Approving a Purchase Requisition Transaction Approvers should review the Purchase Requisition information for their approval. Respond promptly to all email notifications from the FMS System
More informationetime: Approvals ADP HR, Payroll and Benefit System LOGIN INSTRUCTIONS FROM THE OFFICE LOGIN INSTRUCTIONS FROM HOME (NOT ON KEY NETWORK)
1) Open your Internet browser to the Employee Portal home page. Click the ADP HR, Payroll and Benefits link from the Quick Links section. 2) Type your network Username and Password. This is the same information
More informationUniversity of Missouri. Travel & Expense System FAQ
University of Missouri Travel & Expense System FAQ 5/6/2013 Travel & Expense (T&E) System FAQ Table of Contents GENERAL QUESTIONS... 1 Roles and Responsibilities... 1 TRAVEL POLICY QUESTIONS... 2 Per Diem...
More informationRevision Control Date By Action Pages 02-21-2011 T Mistry Document created 14 12-23-2011 M Walker Modified 15
Business Process Guide Process: Create Job Opening and Posting Module: Recruiting Solutions High Level Description Process Module Document Type Create Job Opening and Posting Recruiting Solutions Business
More informationWork Study Program Procedure Manual
Work Study Program Procedure Manual Prepared by: Student Financial Services, Office of the Registrar Revised: Sept 2013 Table of Contents Introduction...2 Responsibilities of the Work Study Supervisor...5
More informationAccounts Payable. Vendors and Vouchers
Accounts Payable Vendors and Vouchers 1 Agenda Searching for Vendors Entering Vouchers Budget Checking Submitting for Approval Viewing Workflow Viewing Voucher Status Approving Vouchers Denying (returning)
More informationJob costing with TimePilot time and attendance systems
Job costing with TimePilot time and attendance systems Your TimePilot system can also be used for keeping track of the time taken by particular jobs. Commonly known as job costing, this feature can be
More informationTime and Effort Certification
Policy Number: 6.016 Originating Office: Financial Affairs Responsible Executive: Vice President for Financial Affairs Date Issued: 10/26/2011 Date Last Revised: 10/26/2011 Time and Effort Certification
More informationEMPLOYER-SUPPORTED CHILDCARE GUIDANCE AND FAQs FOR EMPLOYEES WHO ARE PARENTS, STEP-PARENTS OR WHO HAVE PARENTAL RESPONSIBILITY
EMPLOYER-SUPPORTED CHILDCARE GUIDANCE AND FAQs FOR EMPLOYEES WHO ARE PARENTS, STEP-PARENTS OR WHO HAVE PARENTAL RESPONSIBILITY This guidance outlines HM Revenue & Customs interpretation of the legislation
More informationPERSONNEL ACTIONS STATUS REPORT
PERSONNEL ACTIONS STATUS REPORT PURPOSE This report is an ECC report and will provide the status of the iform for specific actions. A list of actions supported by this report is listed on page 2 of the
More informationPOLICY MANUAL SUBJECT: EMPLOYEE COMPUTER PURCHASE PLAN
POLICY MANUAL POLICY NUMBER: CORPORATE-016 SUBJECT: COMPUTER PURCHASE PLAN POLICY STATEMENT: (Purpose/Objective) To provide for an Employee Computer Purchase Plan to allow employees to purchase computers
More informationNational Finance Center Office of the Chief Financial Officer U.S. Department of Agriculture July 2012. WebTA Supervisor Training Guide
National Finance Center Office of the Chief Financial Officer U.S. Department of Agriculture July 2012 WebTA Supervisor Training Guide Table of Contents Training Objectives and webta Navigation Overview...
More informationSetting your Themis email notification preferences
Setting your Themis email notification preferences Notifications are used in Themis to advise you that an item requires your attention/action (e.g.: an application for leave of absence or a purchase order
More informationCity of De Pere. Halogen How To Guide
City of De Pere Halogen How To Guide Page1 (revised 12/14/2015) Halogen Performance Management website address: https://global.hgncloud.com/cityofdepere/welcome.jsp The following steps take place to complete
More informationEnablement Material Workflow Overview Available Workflow types and Samples
Workflow Overview Available Workflow types and Samples 2010 IBM Corporation page 1/23 1- Introduction 1-1 Definition 1-2 Notifications Overview 1-3 Send Link Overview 1-4 Other notifications 2- Changes
More informationOperating Policy and Procedure. DATE: February 9, 2015
[Major revision posted 2/9/15 (replaces 9/19/12 edition)] Operating Policy and Procedure : Overtime DATE: February 9, 2015 PURPOSE: The purpose of this Operating Policy and Procedure (OP) is to establish
More informationThe below instructions are valid whether you are using the site from your computer or a mobile device. All functions are available from both.
User Guide for the Delta Locum Tenens Online Worklog Application The below instructions are valid whether you are using the site from your computer or a mobile device. All functions are available from
More informationElectronic Timekeeping System (ETS) Training Manual
Electronic Timekeeping System (ETS) Training Manual There are three major roles and levels of security that govern the use of ETS and each level of security allows the user access to certain areas, screen,
More informationEmployee Central Payroll Time Sheet
User Guide SAP SuccessFactors Employee Central Document Version: Q3 2016 August 5 PUBLIC Content 1 Payroll Time Sheet for Employees.... 7 1.1 Recording my Time....7 1.2 Payroll Time Sheet - Features &
More informationOVERVIEW AND TERMINOLOGY
ACH Online Services OVERVIEW AND TERMINOLOGY There are ACH terms and definitions that are helpful to understand in order to use the ACH Online Service. In addition, there are basic tasks (accessing ACH
More informationBanner Web Time Entry. Banner Web Time Entry (WTE) Time Entry User Guide
Banner Web Time Entry Banner Web Time Entry (WTE) Time Entry User Guide Overview Banner s Web Time Entry module automates the time entry collection, calculation and approval process for job assignments.
More informationUser Guide SAP SuccessFactors Employee Central Document Version: Q2 2016 Release July 8 PUBLIC. Time Off
User Guide SAP SuccessFactors Employee Central Document Version: Q2 2016 Release July 8 PUBLIC Content 1 Employees and...4 1.1 Requesting....6 1.2 Canceling Requests....9 1.3 Editing Requests....10 1.4
More informationCHRIS User Guide: Dated Information and Date Tracking
CHRIS User Guide: Dated Information and Date Tracking Introduction Information in CHRIS is either Dated or Date Tracked. To use CHRIS you must understand these features, because you will use them with
More informationOverview. Table of Contents. Enter HR Expense Adjustment Non-Approver
Enter HR Expense Adjustment Non-Approver Overview The HR Expense Adjustment process is used to correct funding for salary expenses that appear on LCD reports. This business process guide demonstrates how
More informationSTATE OF SOUTH DAKOTA CLASS SPECIFICATION. Class Title: Human Resource Specialist I Class Code: 11321 Pay Grade: GG
STATE OF SOUTH DAKOTA CLASS SPECIFICATION Class Title: Human Resource Specialist I Class Code: 11321 Pay Grade: GG A. Purpose: Provides human resource services in one or more areas, which may include benefits,
More informationAutomated Vendor Form for Disbursement Voucher Vendors Instruction Manual
Automated Vendor Form for Disbursement Voucher Vendors Instruction Manual Table of Contents Eligible Vendor Types for Use with the Automated Vendor Form... 2 Search KFS for Vendors Before Using the Automated
More informationEMPCENTER 9.6 REPORT GUIDE
October 2015 OREGON STATE UNIVERSITY EMPCENTER 9.6 REPORT GUIDE 0 Policy Profile Supervisor/Business Center Table of Contents Viewing Reports... 4 1 Exporting a Report... 9 Scheduling Reports... 11 14
More informationOnline Tuition Concession Faculty and Staff. July 2015 Human Resources Wake Forest University
Online Tuition Concession Faculty and Staff July 2015 Human Resources Wake Forest University 1 Table of Contents Accessing the Tuition Concession Form 3 Submitting a Request 4 Tracking a Request 14 Contact
More informationPAYROLL SERVICES STANDARD PRACTICE GUIDE
PAYROLL SERVICES STANDARD PRACTICE GUIDE MICHIGAN TECHNOLOGICAL UNIVERSITY HUMAN RESOURCES - 2016 Table of Contents PAYROLL SERVICES STANDARD PRACTICE GUIDE Objective... 1 Overview of Payroll Procedures...
More informationWEB CASH MANAGER ACH PAYMENTS REFERENCE GUIDE
WEB CASH MANAGER ACH PAYMENTS REFERENCE GUIDE 2015 Contents ACH Training for Originators... 3 ABOUT THE AUTOMATED CLEARING HOUSE... 10 General Setup and Workflow... 11 Add a Database... 12 Edit Database
More informationOpmetrix Leave Planner guide
Opmetrix Leave Planner guide Quick reference guide Opmetrix version 4.9 onwards Introduction... 3 Configuring your leave system... 4 Day Planner... 5 Public Holidays Maintenance... 6 Journey Plan Compliance...
More informationDirect Deposit epay System Manual
Direct Deposit epay System Manual The employees at the University of Utah are now able to change their own Direct Deposit information through the Campus Information System using the Direct Deposit Self
More informationIs This The How-to For You?
This document is for UNE Professional staff who need to create and submit a timesheet. Only staff members employed on a casual basis are required to complete and submit a timesheet. If you are a member
More informationBanner Web Time Entry
Banner Web Time Entry Employee Web Timekeeping Manual TABLE OF CONTENTS Introduction...1 Timeframes and Deadlines...1 Signing onto MyIIT and Web Time Entry...2 Transaction Status...3 Entering Time...4
More informationAUTOCUE IVR. User Guide Updated: 06/18/15 Document Number: 36UG3101535
AUTOCUE IVR User Guide Updated: 06/18/15 Document Number: 36UG3101535 Copyright 2015 SEDC All rights reserved. No part of this document may be copied or reproduced in any form or by any means without the
More informationEmployee Central. Employee Central Core HR. HR Transactions. Specification Sheet. Key capabilities and descriptions:
Specification Sheet Employee Central Key capabilities and descriptions: KEY Employee Central Core HR Global Cloud-Based Payroll Employee Central Core HR As the foundation for SuccessFactors BizX Suite
More information