Student Web Time Entry Guide



Similar documents
Supervisor Quick Guide

HR Management Information (HRS)

Access EEC s Web Applications... 2 View Messages from EEC... 3 Sign In as a Returning User... 3

Table of Contents. Welcome to Employee Self Service... 3 Who Do I Call For Help?... 3

Vancouver Island University Job Posting System Instruction Manual

BRILL s Editorial Manager (EM) Manual for Authors Table of Contents

Shelby County Schools Online Employee Accident Reporting User Manual

Welcome to CNIPS Training: CACFP Claim Entry

Account Switch Kit. Locations. HACKLEBURG PO DRAWER A US HWY 43 HACKLEBURG, AL Phone: (205) Fax: (205)

Instructions for Certify

Connecting to

Spamguard SPAM Filter

Kronos Workforce Timekeeper Frequently Asked Questions

efusion Table of Contents

Employee Self Service (ESS) Quick Reference Guide ESS User

Budget Planning. Accessing Budget Planning Section. Select Click Here for Budget Planning button located close to the bottom of Program Review screen.

CU Payroll Data Entry

Point2 Property Manager Quick Setup Guide

How to put together a Workforce Development Fund (WDF) claim 2015/16

Merchant Management System. New User Guide CARDSAVE

Create a Non-Catalog Requisition

Chris Chiron, Interim Senior Director, Employee & Management Relations Jessica Moore, Senior Director, Classification & Compensation

Hartford Seminary s. Online Application Instructions

CenterPoint Accounting for Agriculture Network (Domain) Installation Instructions

Grants Online. Quick Reference Guide Grant Recipients

INSTRUCTIONS ON HOW TO IMPORT (Attach) DOCUMENTS TO TRANSACTIONS IN THE EMPLOYEE REIMBURSEMENT SYSTEM

ES PROCEDURES FOR OVERPAYMENT RECOVERY

Using PayPal Website Payments Pro UK with ProductCart

Application Advisories for Data Integrator for Non- EDI location

FAQs regarding our system upgrade

Durango Merchant Services QuickBooks SyncPay

1) Update the AccuBuild Program to the latest version Version or later.

FAQ Frequently Asked Questions & Answers for using the online assessment platform of ΜanpowerGroup

IMPORTANT INFORMATION ABOUT MEDICAL CARE FOR YOUR WORK-RELATED INJURY OR ILLNESS

Fraser Surrey Docks Adds Compliance System to the Container Gate Reservation System (GRS)

AP Capstone Digital Portfolio - Teacher User Guide

CLIENT PORTAL GUIDE SUMMARY

For a quick review on any of the above options, scroll down to review the desired update in this latest updates document.

2. Visit the Admissions section of the TCC website Follow steps #1-3.

How To Pay An Invice In A State Of Texas

Tipsheet: Sending Out Mass s in ApplyYourself

Workers Compensation Employee Packet

e-qip Online Checklist

CSAT Account Management

edoc Lite Recruitment Guidelines

Service Desk Self Service Overview

Training Script: Documenting Provider

NASDAQ BookViewer 2.0 User Guide

MDSB. MemberDirect Small Business. User Guide

FINRA Regulation Filing Application Batch Submissions

esupport Quick Start Guide

AUTOMATED DEPOSIT CARD: TRAINING & SUPPORT

990 e-postcard FAQ. Is there a charge to file form 990-N (e-postcard)? No, the e-postcard system is completely free.

CREDIT REPORTING USER GUIDE

SEMA Memorial Scholarship Fund Scholarship & Loan Forgiveness Programs

Server Settings

HeartCode Information

Helpdesk Support Tickets & Knowledgebase

Setup O365 mailbox access on MACs

TRAINING GUIDE. Crystal Reports for Work

Customer Reference Guide. How to manage your account

iphone Mobile Application Guide Version 2.2.2

Symantec User Authentication Service Level Agreement

User Guide Version 3.9

Program Administrator s Guide to. Student Management

STANLEY Healthcare University Training & Certification Portal. Student Quick Reference Guide

DIRECT DATA EXPORT (DDE) USER GUIDE

PCI Compliance Merchant User Guide

Using PayPal Website Payments Pro with ProductCart

Configuring an Client for your Hosting Support POP/IMAP mailbox

Merchant Processes and Procedures

Accessing SpringBoard Online Table of Contents: Websites, pg 1 Access Codes, 2 Educator Account, 2 How to Access, 3 Manage Account, 7

Your Outlook Mailbox can be accessed from any PC that is connected to the Internet.

We will record and prepare documents based off the information presented

Creating Vehicle Requests

Regions File Transmission

Enrollee Health Assessment Program Implementation Guide and Best Practices

Attachment 2 BID PROPOSAL SUBMISSION GUIDE OCTOBER 2014 SOLICITATION

FTE is defined as an employee who is employed on average at least 30 hours of service per week.

How To Get A Job At A Farmhouse Farmhouse

The ad hoc reporting feature provides a user the ability to generate reports on many of the data items contained in the categories.

UCDHS PeopleSoft HRMS 8.8 External Applicants User Guide. External Applicants User Guide

IT Quick Reference Guides Resetting Your Password

Access to the Ashworth College Online Library service is free and provided upon enrollment. To access ProQuest:

Loan Repayment Planning Worksheet

PENNSYLVANIA SURPLUS LINES ASSOCIATION Electronic Filing System (EFS) Frequently Asked Questions and Answers

Remote Setup and Configuration of the Outlook Program Information Technology Group

March 2016 Group A Payment Issues: Missing Information-Loss Calculation letters ( MILC ) - deficiency resolutions: Outstanding appeals:

Dear Flexible Spending Account (FSA) Enrollee:

Refer to any of the KFS UPK training courses on the KFS Website for a refresher on logging in to KFS.

Transcription:

Student Web Time Entry Guide Updated July 6, 2015 TABLE OF CONTENTS TABLE OF CONTENTS... 1 GETTING STARTED... 2 HOW TO ACCESS BANNER ONLINE... 2 HOW TO ENTER CURRENT TIMESHEETS... 2 HOW TO ENTER PREVIOUS TIMESHEETS... 3 STUDENTS WHO ENTER PREVIOUS HOURS WITH NO COMMENT... 4 ENTERING TIME FOR A PREVIOUS POSITION... 4 ACCESS PAYMENT AND TAX INFORMATION... 5 Click any f the links abve t jump t a sectin f yur chice Page 1 f 5

GETTING STARTED NEW: Entering timesheets nline fr previus pay perids Vassar Student Emplyment uses Banner Online fr digitally managing all student payrll tasks, including timesheets, tax infrmatin, and pay stubs. Please fllw the quick guide belw in rder t access Banner Online, enter timesheet infrmatin. Student payrll prcess: Pay Perid Dates: Vassar Student Emplyment perates n a bi-weekly pay perid frm Wednesday t Tuesday f the fllwing week. All payrll calendars can be fund n JbX. Time Sheet Due Date: Time sheets must be submitted fr apprval every ther Wednesday by 12 PM nn. Curtesy reminder emails are sent prir t all payrll deadlines. Check Date: On the fllwing Wednesday (after time sheets are submitted), student will receive a paper paycheck in their Vassar mailbx, r if they have authrized direct depsit, the mney will be depsited int their designated bank accunt. Direct depsit is highly encuraged and the steps are available here. Please nte: Sme time sheet due dates and check dates will vary depending n hlidays. Student Emplyment will ntify yu f these changes. HOW TO ACCESS BANNER ONLINE Fllw the fllwing steps t access the secure Banner Online system fr entering timesheets, accessing tax dcuments, and viewing payment infrmatin: 1. Access AskBanner frm http://askbanner.vassar.edu. 2. Click Banner Online t be redirected t the Banner Online site. 3. Click Enter Secure Area Nw. 4. Yu will be redirected t the Vassar Central Authenticatin Service. Enter yur Vassar username and passwrd and click LOGIN. Nte: If yu have frgtten yur passwrd, yu can cntact the CIS Help Desk during nrmal business hurs at (845) 437-7224. HOW TO ENTER CURRENT TIMESHEETS In rder t enter timesheets, please fllw the steps belw, beginning frm the Banner Online hmepage after successfully lgging in: 2. Click Enter Staff & Student Timesheets and Supervisry Apprval. 3. Select the latest timesheet listed as Current r Nt Started and click Time Sheet buttn t view the latest timesheet 4. If yu wrk in mre than ne psitin, select the apprpriate psitin yu wish t enter hurs fr. Use the drp dwn menu t chse the mst recent pay perid. Nte: Only the latest timesheet can be mdified t enter any hurs. 5. There are tw weeks n each web time sheet. Yu will see the first week f the pay perid. Click the Next buttn t view the secnd week f the pay perid. 6. BE SURE TO CHOOSE THE CORRECT LINE TO RECORD HOURS: CURRENT HOURS = REGULAR Page 2 f 5

7. Click Enter Hurs in the Regular earnings rw t enter hurs fr yur current week. Nte: Hurs must be entered and runded t the nearest quarter hur. 0.25 hurs = 15 minutes, 0.50 hurs = 30 minutes, 0.75 hurs = 45 minutes. Fr example, 1 hur and 15 minutes f wrk equals 1.25 hurs when entered n the timesheet. 8. Once yu have entered hurs fr each day yu wrked, click Save t save yur prgress. DO NOT ENTER 0 FOR DAYS YOU DID NOT WORK, AND DO NOT ENTER 0 ON PREVIOUS PAY LINE IF YOU ARE NOT SUBMITTING HOURS FROM PREVIOUS PAY. LEAVE BLANK. 9. After all hurs have been entered fr the pay perid, click Submit fr Apprval and enter yur passwrd t authrize yur supervisr t review yur timesheet. Nte: Once submitted n further changes can be made t the timesheet HOW TO ENTER PREVIOUS TIMESHEETS If yu frget t add hurs t a timesheet after the pay perid deadline, yu can nw enter additinal hurs thrugh Banner Online instead f a paper timesheet: If yu d nt have any late hurs, d nt recrd anything n this line 2. Click Enter Staff & Student Timesheets and Supervisry Apprval. 3. Select the latest timesheet listed as Current r Nt Started and click Time Sheet buttn t view the latest timesheet Nte: Only the latest timesheet can be mdified t enter any hurs. 4. Frm here yu can view yur timesheet n a week by week basis, beginning n Wednesday. Click Next r Previus t switch between weeks in the pay perid. 5. BE SURE TO CHOOSE THE CORRECT LINE TO RECORD HOURS: HOURS FROM A PRIOR PAY PERIOD = PREVIOUS PAY PERIOD HOURS 6. On the first day nly f the pay perid, click Enter Hurs in the Previus Pay Perid Hurs earnings rw t enter the ttal hurs wed fr previus pay perids. Nte: Hurs must be entered and runded t the nearest quarter hur. Fr example, 1 hur and 15 minutes f wrk equals 1.25 hurs when entered n the timesheet. 7. Click Cmments and enter a new cmment explaining the hurs added in the Previus Pay Perid Hurs earnings rw. The cmment must include the date and the ttal hurs wrked fr each date. If the hurs are frm several previus pay perids, be sure t make this clear. A cmment must be present therwise a supervisr will be unable t accept yur timesheet! (Ex: Summer wrker frgt t lg 25 hurs fr pay cycle 5/27-6/9/15. S, n the current time sheet student enters the ttal f 25 hrs n the first day f the Previus Pay Perid Hurs - cmments wuld then be entered by ldest date t mst recent: 5 hrs 6/2/15, 5 hrs 6/3/15, 5 hrs 6/9/15, 5 hrs 6/8/15, 5 hrs 6/9/15 = 25) Page 3 f 5

8. Once yu have entered the late hurs and cmments, click Save t save yur prgress. 9. After all Regular hurs, Previus pay hurs and cmments have been entered, click Submit fr Apprval and enter yur passwrd t authrize yur supervisr t review yur timesheet. Nte: nce submitted n further changes can be made t the timesheet. STUDENTS WHO ENTER PREVIOUS HOURS WITH NO COMMENT If yu d nt enter a cmment the time sheet CANNOT be apprved by the emplyer: 1. The emplyer can either send the time sheet back t the student fr crrectin OR 2. The emplyer can add the apprpriate cmments in based n the time lg infrmatin they have fr that student and then apprve nce the cmments are accurate. ENTERING TIME FOR A PREVIOUS POSITION If yu are entering time fr a psitin that yu are n lnger in, and the web time sheet is nt available: 1. Cntact yur emplyer t let them knw yu have unpaid hurs fr a psitin yu are n lnger in 2. The emplyer must email stuemp@vassar.edu with the fllwing infrmatin: 3. Student name, student ID, ttal number f unpaid hurs, psitin title, psitin V#, the breakdwn f hurs paid n specific dates, emplyer name. See example email belw: TO: Stuemp@vassar.edu Subject: Unpaid Hurs fr Previus Psitin Page 4 f 5

ACCESS PAYMENT AND TAX INFORMATION T view yur pay stub histry: 1. Lg nt Banner Online. 2. Select the Emplyee tab. 3. Chse Pay Infrmatin ptin. 4. Please ntice that there are several pay infrmatin categries listed: a. Pay stub b. Deductins histry: Year-t-date deductin figures c. Earnings histry: A breakdwn f year-t-date earnings d. Direct depsit allcatin: T create, change, r terminate direct depsit infrmatin 5. On the Pay Infrmatin page, select Pay Stub. 6. Use the drp dwn t chse the Pay Stub Year f chice and click Display. 7. Yu may view the desired pay stub details by clicking n the pay stub date shwn in blue. Viewing previus time sheets: 2. Chse the Enter Staff and Student Time Sheets ptin. 3. If yu wrked in mre than 1 psitin, select the apprpriate psitin yu wish t view. Use the drp dwn menu t chse the previus pay perid dates. 4. Click Time Sheet. Tax infrmatin, such as yur W-2 and W-4, is always available frm Banner Online: 2. Click Tax Frms. 3. Select the frm type yu wish yu review. 4. If reviewing yur W-2, select the apprpriate tax year and then click Display. Page 5 f 5