Vacation Leave Request
|
|
|
- Merilyn Potter
- 7 years ago
- Views:
Transcription
1 Vacation Leave Request Bizagi Suite
2 Vacation Leave Request 1 Table of Contents Vacation Leave Request... 2 Process Elements... 4 Verify Available Vacation Days... 4 Register Vacation Leave Request... 4 Decline?... 5 Approve Vacation Leave Request... 5 Request Approved?... 6 Send Rejection Message... 6 Send Approval Message... 7 Update Payroll System... 7 Update Payroll System... 8 Performers... 9
3 Vacation Leave Request 2 Vacation Leave Request The process of Vacations request starts when any employee of the organization submits a vacation request, once the requirement is registered, the request is received by the immediate supervisor of the employee requesting the vacation, the supervisor must approve or reject the request, if the request is rejected the application sends a message with the rejection information. If the request is approved it will go to a final review by the Human Resources Department and at the end the system will make an update in the Vacations System.
4 Vacation Leave Request 3 Global Form Data Model
5 Vacation Leave Request 4 Process Elements Verify Available Vacation Days This web service connects to the internal system to get the available vacation days for the applicant. On Enter Actions Rule to set Requester and Request Date WS Input Applicant's name WS Output Available vacation day s number Implementation WebService Register Vacation Leave Request In this activity an employee fills in the information required and requests a vacation leave. Performers Requester Duration 1 day On Exit Actions Rule to validate that the Days requested are between the minimum and the maximum allowed by the company's policy
6 Vacation Leave Request 5 Form Decline? This gateway evaluates if the employee decided to request the vacation leave. Conditions Yes: If the requester decides not to ask for the vacation No: If the requester decides to ask for the vacation Approve Vacation Leave Request The requester s boss approve, reject or request a change for the vacation leave request. Performers Boss Duration 1 Day On Exit Actions Rule: Set approval date
7 Vacation Leave Request 6 Form Request Approved? Gates This gateway evaluates if the request was approved by the requester s boss. Conditions Request Change: If the Boss decide to ask for a change in the vacations starting/ending date. No: If the boss rejects the request Yes : If the boss Approves the request Send Rejection Message An is sent to the employee notify the rejection of the request
8 Vacation Leave Request 7 Script Dear Requester, We are sorry to inform you that your vacation request has been rejected, the reason as follow : <Reject Reason><Rejection comments> Regards, Administration Send Approval Message An is sent to the employee to notify the request approval Script Dear Requester, Your vacation request from <starting date> to <ending date> has been approved by your boss and reviewed by the administration. Regards, Administration. Update Payroll System This web service updates the payroll system. WS Input Applicant Identification Number Applicant username Request Date Days requested
9 Vacation Leave Request 8 WS Output Payroll update date Payroll System code Implementation WebService Update Payroll System If an error occurred while connecting to the payroll system an administrative assistant must update the system manually. Performers Human Resources Duration 1 day Form
10 Vacation Leave Request 9 Performers Requester (Role) Employee who request the vacation leave Boss (Role) Requester s boss Human Resources (Role) Human resources department
Purchase Request. Bizagi Suite. Copyright 2014 Bizagi
Purchase Request Bizagi Suite Purchase Request 1 Table of Contents Purchase Request... 3 Data model... 4 Process Elements... 5 Create Purchase Request... 5 Authorize Request... 6 Request Authorized...
Accounts Payable. Bizagi Suite
Accounts Payable Bizagi Suite Accounts Payable 2 Table of Contents Accounts Payable... 3 Accounts Payable... 5 PROCESS ELEMENTS... 5 INVOICE ARRIVAL... 5 RECEIVE INVOICE... 5 VALIDATE INVOICE... 6 INVOICE
Offboarding Process. Bizagi Suite
Offboarding Process Bizagi Suite Offboarding Process 2 Table of Contents Offboarding Process... 3 Process Elements... 6 Receive Resignation/ Termination Letter... 6 Voluntary Resignation?... 8 Create Termination
Vehicle Policy Underwriting. Bizagi Suite
Vehicle Policy Underwriting Bizagi Suite Table of Contents Vehicle Insurance Policy Underwriting 2 Vehicle Insurance Policy Underwriting... 5 Process Elements... 12 Start... 12 Register Client and Vehicle
Change Management. Bizagi Suite
Change Management Bizagi Suite Change Management 2 Table of Contents Change Management... 5 Process Elements... 6 RFC Entering... 6 Enter RFC... 6 Technical Review Required?... 9 Technical Review and Sign
Six Sigma Project Management Bizagi Process Modeler
Six Sigma Project Management Bizagi Process Modeler www.bizagi.com Table of Contents 1 SIX SIGMA PROJECT MANAGEMENT... 4 1.1 SIX SIGMA PROJECT MANAGEMENT... 10 1.1.1 Process Elements... 10 1.1.1.1 Project
Internal Help Desk. Bizagi Suite
Internal Help Desk Bizagi Suite Internal Help Desk 2 Table of Contents Internal Help Desk... 4 Process Elements... 6 Case Opening... 6 Start... 6 Open Case... 6 Element... 7 Close Case... 7 Notify Case
CRM Sales Opportunity Management
CRM Sales Opportunity Management Bizagi Process Modeler www.bizagi.com Table of Contents CRM Sales Opportunity Management... 4... 4 1.1 Process Elements... 5 Register Opportunity... 5 Enable Reminder and
Six sigma project management
Six sigma project management Bizagi Suite Six sigma project management 1 Table of Contents Six Sigma Project Management... 3 Process Elements... 9 Project Charter... 9 Define... 11 Measure...12 Analyze...12
ESS 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
Onboarding Process. Bizagi Suite
Onboarding Process Bizagi Suite Onboarding Process 2 Table of Contents Onboarding Process... 3 Process Elements... 6 Comes from Recruitment and Selection?... 6 New Employee Information... 7 Before the
Personal Loans Request. Bizagi Suite
Personal Loans Request Bizagi Suite Personal Loans Request 2 Table of Contents Personal Loans Request... 9 Process Elements... 16 Applicants Prefilter... 16 Parallel Gateway... 17 Applicants Analysis...
Copyright 2011 - bizagi. OFFBOARDING PROCESS- CONSTRUCTION Bizagi Process Modeler
Copyright 2011 - bizagi OFFBOARDING PROCESS- CONSTRUCTION Bizagi Process Modeler Contents OFFBOARDING PROCESS- CONSTRUCTION... 1 1. PROCESS MODEL... 3 2. DATA MODEL... 4 2.1Parameter Tables... 5 2.1.1
Using the Complete W-2 efile Service Center
Using the Complete W-2 efile Service Center If you are interested, for a minimal fee per employee, saving considerable time, expense and much of the headache associated with the year-end W-2 filing, CYMA
Your Guide to Kelly Web Time
Your Guide to Kelly Web Time About Kelly Web Time Kelly Web Time is a web based time-keeping system that enables you to submit and track your timesheets via the Internet. Your timesheets are then automatically
Vendor Access Management
Vendor Access Management ProPath Office of Information and Technology Table of Contents Vendor Access Management Process Map... 1 Process: Vendor Access Management... 2 Vendor Access Management Description
Bizagi BPM Suite Loan Assessment Process Lab
Bizagi BPM Suite Loan Assessment Process Lab Submitted By: Shilpa Kochar Student ID: N8690723 Unit: Minor Project 1 INN690 Supervised By: Professor Marcello La Rosa Overview This report deals with the
People 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
Table of Contents. Changing Your Password in Windows NT p. 1. Changing Your Password in Alpha Connection.. pp. 1-3
Table of Contents Changing Your Password in Windows NT p. 1 Changing Your Password in Alpha Connection.. pp. 1-3 Not Able to Get Outlook Express Mail Because Alpha Connection Password Expires... pp. 3-4
How to Get Set Up for the 2014 BE-180 and Request an Extension if Needed
How to Get Set Up for the 2014 BE-180 and Request an Extension if Needed For instructions on how to get set up for the 2014 BE-180 and to request an extension if one is needed, click on one of the links
ACCOUNTS PAYABLE CONSTRUCTION. BizAgi Process Modeler
ACCOUNTS PAYABLE CONSTRUCTION BizAgi Process Modeler Contents 1. PROCESS MODEL... 3 1.1 RETURN INVOICE TO SUPPLIER SUB PROCESS.... 4 2. DATA MODEL... 5 2.1 PARAMETRIC TABLES... 5 3. DEFINE FORMS... 7 3.1
PhD Education Grant 2016
PhD Education Grant 2016 (This Application form must be used for PhD/Doctoral study only, which has been undertaken in the 2014 &/or 2015 academic year, and/or to be undertaken in the 2016 academic year)
Injured Employee Workers Compensation Guidelines To be followed by the injured or ill employee
Injured Employee Workers Compensation Guidelines To be followed by the injured or ill employee Name of Employee: Date of Work Related Injury or Illness: Description of Injury or Illness: Location Where
BACKUP & RESTORATION PROCEDURE
BACKUP & RESTORATION PROCEDURE KING SAUD UNIVERSITY DEANSHIP OF ETRANSACTIONS & COMMUNICATION VERSION 1.1 INTERNAL USE ONLY PREPARED BY REVIEWED BY APPROVED BY ALTAMASH SAYED NASSER A. AMMAR DR. MOHAMMED
Learning Management System (LMS) User Guide for Network Learners
Learning Management System (LMS) User Guide for Network Learners Table of Contents 1) Create an Account... 1 2) Log In... 3 3) Find Courses... 4 4) Register for Courses... 5 5) Complete Presentation Activity...
The Freelance Bookkeeper s Business Blueprint
Transition to Transition BK101 Ongoing Set-Up Mgr Notify Ongoing new ready for transition. Set up time to meet Review client s folder and formulates questions prior to meeting Meet with Set-Up Mgr and
Accounts Payable. Construction Document
Accounts Payable Construction Document Accounts Payable 2 Table of Contents Process Model... 3 Return Invoice to Supplier sub process.... 4 Data Model... 5 Parameter Tables... 5 Define Forms... 7 Receive
Banner Web Time Entry STUDENT Web Timekeeping Manual
Banner Web Time Entry STUDENT Web Timekeeping Manual Introduction Web Time Entry (WTE) is a web-based time recording system designed to improve accuracy and eliminate loss or delays in processing paper
2014 Year-End Guide. www.dominionpayroll.com
2014 Year-End Guide Dominion Payroll Services (DPS) would like to take this opportunity to thank you for your business and to wish you a happy holiday season and a prosperous New Year. Please review this
Instructions Reactivate Casual Job
BACKGROUND INFORMATION Team Leaders have the ability to reactivate jobs for casual employees via the Employee Self Service (ESS). The online jobs will flow electronically through an approval process (only
UC MERCED PERFORMANCE APPRAISAL AND DEVELOPMENT PLAN
Employee Name: Payroll Title: Bargaining Unit: Percent Appointment: Employee ID: Review Period: Department: Length of time in this position: Supervisor s Name: Supervised for entire review period? If not
Script for Administering Computer-Based Tests. Polk County Midterm and Final Exams
Script for Administering Computer-Based Tests Polk County Midterm and Final Exams Revised 08/2016 During the test session, remember the following: Ensure that all documented student testing accommodations
Banner Web Time Entry Approver s Handbook
Banner Web Time Entry Approver s Handbook Welcome to Banner Web Time Entry The Web Time Entry system allows employees to individually log onto the mybanner.kenyon.edu secure website and enter the hours
MnDOT AASHTOWare Project CRL Self-Service Login ID (06/04/2015)
MnDOT AASHTOWare Project CRL Self-Service Login ID (06/04/2015) There is a three step processes to obtain your login ID to access MnDOT s AASHTOWare Project, Civil Right & Labor system (CRL) for processing
Congratulations! Handling Job Offers
The Job Offer Boston University College of Engineering Career Development Office 44 Cummington Street, Room 112 Boston, MA 02215 (617) 353-5731 www.bu.edu/eng/careers Congratulations! After all your hard
TEXAS DEPARTMENT OF CRIMINAL JUSTICE Supervisor s Report Packet for Workers Compensation CONTENTS
Supervisor s Report Packet for Workers Compensation CONTENTS PERS 299-1, Supervisor s Guidelines for Workers Compensation PERS 299-2, Witness Statement PERS 299-3, Supplemental Worksheet PERS 299 (09/15)
CONSIDERATIONS FOR USING UNPAID TIME OFF, OR A FURLOUGH
CONSIDERATIONS FOR USING UNPAID TIME OFF, OR A FURLOUGH To assist you with understanding furloughs, this guideline will provide you with information on what they are, how they work and how they can be
Creating a Purchase Requisition Workflow Monika Pletschke Winshuttle
Creating a Purchase Requisition Workflow Monika Pletschke Winshuttle In the beginning. The Rollout Plan Creating a simple purchase requisition workflow Review requirements Design the workflow Assemble
Time Reporting System (TRS)
External Affairs How to Use the Time Reporting System (TRS) Table of Contents The Time Reporting System (TRS)... 1 TRS Login... 1 Supervisor s Opening Window... 5 Reporting Your Time... 6 Supervisor s
Web Time Sheet Procedures
Web Time Sheet Procedures General Policies Hourly paid students are paid on a weekly basis. A time sheet for an hourly paid student must be submitted at the end of each week worked. Students should not
Home BancShares, Inc.
Topic: Payroll Human Resources FAQ s? When do I get paid? We are paid on a bi-weekly basis. Payday is every other Thursday. (See attachment for payroll dates and pay periods.) The payment is for wages
DCCCD BUSINESS PROCEDURES MANUAL. Revision Log. All 07/24/12 07/26/12 07/26/12 Entire section was revised to reflect current practices.
38.1.0 Guidelines for Mobile Phone and Stipends P a g e 3 Revision Log Sub-Section Revision Start Revision End Date Posted Summary of Changes All 07/24/12 07/26/12 07/26/12 Entire section was revised to
Module #9 Payroll Schemes
Module #9 Payroll Schemes Payroll Schemes include: Ghost employee schemes, which occur when a person not employed by the company is on the payroll Overpayment schemes, which occur when a company pays an
Student s Handbook. Swarthmore College 3/6/2009 4:03 PM. Web Time Entry For Students
Web Time Entry for Students 1 Welcome to Web Time Entry! The Web Time Entry system allows students to individually log onto a secure website and enter the hours worked at their campus jobs online from
User 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
Banner 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
Elon University Student Employee Web Time Entry Instructions
Elon University Student Employee Web Time Entry Instructions Elon University OnTrack: https://ontrack.elon.edu Beginning March 12, 2010, students employed by Elon University will enter time worked and
Work 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
LAUSD s Personnel Commission achieving excellence through merit. Outplacement Resources & FAQs
LAUSD s Personnel Commission achieving excellence through merit Outplacement Resources & FAQs LAUSD s Personnel Commission achieving excellence through merit Outplacement Resources & FAQs Who is protected
FI to FI Transfer Frequently Asked Questions
FI to FI Transfer Frequently Asked Questions FI to FI allows you to transfer money between your accounts at Minnesota National Bank and accounts you have at other financial institutions. This new service
13.115 OUTSIDE TRAINING PROGRAMS/COLLEGE ATTENDANCE
13.115 OUTSIDE TRAINING PROGRAMS/COLLEGE ATTENDANCE Reference: FOP/City Labor Agreement AFSCME/City Labor Agreement Cincinnati Organized and Dedicated Employees (CODE) Agreement Procedure 12.817 - Court
CURRICULAR PRACTICAL TRAINING AGREEMENT FORM
CURRICULAR PRACTICAL TRAINING AGREEMENT FORM Curricular Practical Training (CPT) is defined as an alternative work/study, internship, cooperative education, or any other type of required internship or
Sprint Supplier Registration Guide
Sprint Supplier Registration Guide This user guide contains details about how to register using Sprint s supplier registration tool and how to add a new user for a supplier that is already registered with
DCCCD BUSINESS PROCEDURES MANUAL. Revision Log. All 07/24/12 07/26/12 07/26/12 Entire section was revised to reflect current practices.
38.0.0 Overview for Mobile and Internet Stipends P a g e 1 Log Sub-Section Start End Date Posted Summary of Changes All 07/24/12 07/26/12 07/26/12 Entire section was revised to reflect current practices.
Web Time Entry. Instructions for Employees
Web Time Entry Instructions for Employees Introduction: Page 2 Section 1: Login to My Ramapo - Page 3 Section 2: Enter and Submit Time Page 7 The Web Time Entry component of Employee Self Service allows
FAQs (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
Section 10.8 AUGER CAST PILES
Section 10.8 AUGER CAST PILES 10.8.1 Purpose To establish a procedure for approval of Contractor's Auger Cast Pile Installation Plan, inspection and approval of mixing, pumping and demonstration of cement
Synergy Paintball Challenge, LLC Employment Application Form (Please Print)
Synergy Paintball Challenge, LLC Employment Application Form (Please Print) Applicant Name: Home Phone: Cell Phone: Email Address: Current Address: City: State & Zip: How were you referred to Synergy Paintball
Approving 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.
AUSTIN INDEPENDENT SCHOOL DISTRICT INTERNAL AUDIT DEPARTMENT PAYROLL AUDIT PROGRAM
PAYROLL GENERAL: The Payroll Department is responsible for processing all District payrolls and compliance with all rules and regulations pertaining to and/or resulting from payroll operations which includes
Submit Employee Time Section
Submit Employee Time Section Located under the Actions section (Employee Home page), the options that allow employees to enter work time transactions in Paychex Time and Labor Online are listed below.
EXEMPT TIME TRACKING USER AND REFERENCE GUIDE. August 2014
EXEMPT TIME TRACKING USER AND REFERENCE GUIDE August 2014 Exempt Employee Time Tracking Help Frequently Asked Questions. Page 2 Exempt Time Tracking Page 3 Manager View.... Page 7 The Toro Company Internal
Policy Interpretations
Policy Interpretations Alternate Work Schedule Slide 1 Alternate Work Schedule (AWS) Employees Definition of a day is the total hours they are scheduled to work (e.g. 10 hours for AWS employee who works
Guide to Training Teachers on the Co-op Dashboard
Guide to Training Teachers on the Co-op Dashboard https://www.hourrepublic.com Hour Republic is a tool used by (i) students to track co-op hours, activities, skills and more, and (ii) teachers to monitor
INTERNAL CONTROL QUESTIONNAIRE OFFICE OF INTERNAL AUDIT UNIVERSITY OF THE VIRGIN ISLANDS
Cabinet Member or Representative responsible for completing this form: INSTRUCTIONS FOR COMPLETING THIS FORM: Answer each question by placing an X in the either the Yes, No,, or Applicable () column. Provide
Lewis & Clark College. Posting In PeopleAdmin
Lewis & Clark College Posting In PeopleAdmin What is PeopleAdmin? PeopleAdmin is an applicant tracking system which you can use to post your work-study positions. Students can apply for the position directly
Concise Manual for the approver (member of the Human Resources department) regarding UT-Flex
Concise Manual for the approver (member of the Human Resources department) regarding UT-Flex UT-Flex is a web application for students and staff members of the University of Twente. Supply and demand of
Internal Help Desk. Construction Document
Internal Help Desk Construction Document Internal Help Desk 2 Table of Contents Process Diagram... 4 Data Model... 5 System Entities... 6 WFUSER 6 Area 6 Case Type... 6 Request Type... 6 Category... 6
Federal Work Study Manual part of the Student Jobs Program at Belhaven University
Federal Work Study Manual part of the Student Jobs Program at Belhaven University Office of Career Services and Office of Student Financial Services Belhaven University 1500 Peachtree Street Jackson, MS
CPAM to ICPAM Migration Pre Upgrade Assessment Checklist
Overview Cisco and Identiv have partnered to provide a migration path to the Identiv Connected Physical Access Manager (ICPAM). Customers are encouraged to migrate to ICPAM in order to continue expanding
BPMN by example. Bizagi Suite. Copyright 2014 Bizagi
BPMN by example Bizagi Suite Recruitment and Selection 1 Table of Contents Scope... 2 BPMN 2.0 Business Process Modeling Notation... 2 Why Is It Important To Model With Bpmn?... 2 Introduction to BPMN...
How to Create an Out of Office Reply in Lotus Notes
How to Create an Out of Office Reply in Lotus Notes If you are going to be out of the office for more than a few days you may want to set up an Out of Office agent in Notes. When enabled, the Out of Office
You need to be assigned and logged in to the system by the Records Management Service in order to use it.
Guidance for using the Records Management Service software The software can be used to undertake the following tasks:- 1. Sending information about the boxes to be transferred to the Records Centre. 2.
Application for Primary Employer s Indemnity Policy
Application for Primary Employer s Indemnity Policy THIS IS NOT A POLICY OF WORKERS COMPENSATION INSURANCE. THE EMPLOYER DOES NOT BECOME A SUBSCRIBER TO THE WORKERS COMPENSATION SYSTEM BY PURCHASING THIS
Web Time Entry At Lindsey Wilson College. Approver s Guide
Web Time Entry At Lindsey Wilson College Approver s Guide Log On Banner Web. Click on Employee Services. Instructions Welcome to the Main Menu page. The Employee Menu appears. Click on Time Sheet. Primary
K R O N O S. Time and Attendance System USER S MANUAL
K R O N O S Time and Attendance System USER S MANUAL 0 TABLE OF CONTENTS 1. Overview 2 2. Accessing the Kronos System 2 3. Sign-on Screen 2 4. User Interface.. 3 5. Editing Employee Timecard.. 5 6. Approving
How To Add Security Roles On Banner Har Account On A Pc Orca (For A Free Download) On A Microsoft Powerbook (For Free) On An Ipa 2.5 (For An Ipad) On Pc Ora (For
Banner HR Account Request System Login and Usage: Login: 1. Go to http://accounts.unh.edu 2. Click on the IT Accounts Management System button 3. Login Adding Security Roles After logging in the Home screen
Shiftplanning How-To Guide
Shiftplanning How-To Guide Shiftplanning is a software system designed to manage scheduling. In 2014, the Museum began to use this system to streamline and improve our scheduling processes. Shiftplanning
Enterprise Technology Services Division - Payroll Processing Review
Enterprise Technology Services Division - Payroll Processing Review August 12, 2009 Report No. 09-15 Evan A. Lukic, CPA County Auditor Table of Contents Topic Page Executive Summary... 1 Purpose and Scope...
Exempt Employees ADP etime Training Manual
Exempt Employees ADP etime Training Manual August 2014 Table of Contents Introduction Page 3 Accessing etime Page 4 How to Request Exception Time Page 6 Retracting Exception Time That Has Not Been Approved
Staff Web Time Entry Approver s Handbook
Staff Web Time Entry Approver s Handbook Office of Human Resources Go Live Date: July 8, 2012 Welcome to Phase II of Web Time Entry. Effective July 8, 2012, Bi-Weekly non-exempt staff will enter their
ESPBC-Represented and Employees Time and Attendance Frequently Asked Questions.
ESPBC-Represented and Employees Time and Attendance Frequently Asked Questions. Rounding Rules and Grace Periods Q: What are rounding rules and grace periods? A: All employees are expected to arrive and
University 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...
Salaried Staff Leave Tracking Employee Manual
Salaried Staff Leave Tracking Employee Manual As of August 18, 2009 Beginning May 1, 2009, Andrews University began tracking the vacation time of salaried staff. Time is accrued through the payroll process,
TES Welligent User Guide 2010
TES Welligent User Guide 2010 Table of Contents Logging in to Welligent... 1 Description of User Icons. 2 Accessing Your Caseload & Billing Client Services. 3 Billing Time to TES. 6 Setting Up Your Report
Centralized Internship Support System for Greek Higher Education Students
Centralized Internship Support System for Greek Higher Education Students Host Company s Application User Guide Once the account that you created as Internship Host in the program Atlas has been certified,
Basic PAYE Tools Using Basic PAYE Tools for the Employer Payment Summary (EPS) only
Using the Basic PAYE Tools E PS only Basic PAYE Tools Using Basic PAYE Tools for the Employer Payment Summary (EPS) only You can use this guide from 6 th April 2016 Updated: 6 April 2016 1 Contents Introduction
GroupWise Calendar GroupWise Task Lists GroupWise Reminder Notes Recurring Events Proxy Access Shared Folders
GroupWise Calendar GroupWise Task Lists GroupWise Reminder Notes Recurring Events Proxy Access Shared Folders Table of Contents Calendar Overview...1 Different Calendar Views...1 Set Default View...1 Set
Instructions for Family Care Leave (FCL) of Absence Application New York and New England Bargained for Employees
Instructions for Family Care Leave (FCL) of Absence Application New York and New England Bargained for Employees Please read the Instructions, the Application and the Conditions for Leave completely before
CONTENT SECURITY BEST PRACTICES POST-PRODUCTION SUPPLEMENTAL
MPAA Site Program SECURITY BEST PRACTICES POST-PRODUCTION SUPPLEMENTAL Version 2.0 May 15, 2011 DOCUMENT HISTORY Version Date Description Author 1.0 December 31, 2009 Initial Public Release Deloitte &
Web based time entry using JSU P.A.W.S
Web based time entry using JSU P.A.W.S Presented By: C. Sheria Smith Payroll Office Receive & verify approximately 1500 paper timesheets for student employees Processed payroll until the last minute to
DEPARTMENT OF F INANCE Division of Revenue C arvel S tate B uilding 820 N ORTH F RENCH S TREET P.O. B ox 8763 WILMINGTON, DE 19898-8763
S TATE OF DELAWARE DEPARTMENT OF F INANCE Division of Revenue C arvel S tate B uilding 820 N ORTH F RENCH S TREET P.O. B ox 8763 WILMINGTON, DE 19898-8763 Name SSN/TPID: Dear Taxpayer: We are providing
Kiosk Vendor Test Plan
Kiosk Vendor Test Plan Preamble The purpose of distributing this document is to provide kiosk vendors with a bare minimum of tests to check the basic functionality of the integration of a kiosk with Payment
W-2 Reporting Bulletin
The Affordable Care Act requires employers to report the cost of coverage under an employersponsored group health plan on the employees Form W-2. [If you provide additional benefits under any other employer-sponsored
Covered California JOB AID: SHOP Agent Certification E&E Process SHOP Agent Certification Process
SHOP Agent Certification Process 1 of 40 V1 You went to class, completed the online training, passed the exam Now what? 1 Dear Agent, Congratulations on your recent completion of the Covered California
WEB TIME SHEETS - TOWSON UNIVERSITY. For Contingent and Student Employees. Web Time Sheets
For Contingent and Student Employees Web Time Sheets Table of Contents CHAPTER 1 Getting Started: Logging On 2 CHAPTER 2 Completing Electronic Time Sheets 4 Selecting Time Sheets 4 Entering Time 5 Totals
Web Time Capture instructions. Timesheets should be approved latest Tuesday 15 pm. If you experience problems, contact: userinfo@adecco.
instructions 1 Timesheets should be approved latest Tuesday 15 pm. If you experience problems, contact: userinfo@adecco.fi 2 User Name= Email address You will receive password by email, and you have a
Table of Contents. Process Diagram... 4. Data Model... 5 SYSTEM ENTITIES... 6 WFUSER... 6 AREA... 6. Case Type... 6. Request Type... 6. Category...
Table of Contents Process Diagram... 4 1. Data Model... 5 SYSTEM ENTITIES... 6 WFUSER... 6 AREA... 6 Case Type... 6 Request Type... 6 Category... 6 Subcategory... 6 Status... 6 Priority... 7 Closure Type...
General Q: To which employee groups will Employee Time Entry apply?
General Q: To which employee groups will Employee Time Entry apply? A: All Trust and Operating Support Staff, both hourly and salaried, will be able to enter their time online. Smaller groups of hourly
University of Colorado Health Sciences Center Administrative Policy for Faculty Compensation
Policy: 1 Page: 1 of 8 I. Purpose, Reference, and Responsibility A. Purpose The purpose of this policy is to establish guidelines for faculty compensation. B. Reference 1. University of Colorado Administrative