Web Time Entry for Approvers How do I approve Employee Time - - PowerPoint PPT Presentation

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Web Time Entry for Approvers How do I approve Employee Time - - PowerPoint PPT Presentation

Web Time Entry for Approvers How do I approve Employee Time sheets? Access your employees time sheets through My Info 1. Opt to Approve/Acknowledge Time Select Pay Period and How to Sort Employees Employee Summary Summary Continued


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Web Time Entry for Approvers

How do I approve Employee Time sheets?

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Access your employees time sheets through My Info

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  • 1. Opt to Approve/Acknowledge Time
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Select Pay Period and How to Sort Employees

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Employee Summary

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Summary Continued…

  • Indicates status of all time sheets
  • Click on Leave Balances to see each employee’s

leave balance

  • Click on Comments to see all comments inserted by

the employee and you.

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Time Sheet Status

– Not Started – time sheet has not yet been accessed by employee – In Progress – time sheet has been opened and/or hours entered – Pending – time sheet has been submitted by employee, but you have not approved it – Approved – you have approved and it has been submitted to payroll – Return for Correction – you have returned time sheet to employee for correction and resubmission – Error Messages – entry errors need to be corrected time sheet submitted/resubmitted – Completed – time sheet has been processed in payroll

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  • 2. Open individual time sheet
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Employee Time Sheet

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  • 3. Review entries
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What to review on your employee’s time sheet

  • Too many hours entered on one day
  • Regular schedule – no more than 8 hours a day
  • Alternative schedule – monitor how many hours should

be entered and on proper days

  • Hours entered on weekend days when the

employee does not work weekends

  • Overtime and/or comp time entered…are the

hours correct? Was it pre-approved?

  • Sick and Annual Leave hours – correct?
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Things to know in reviewing your employee’s time sheet

NOTE: Check Errors – If No Hours entered appears on a salaried employee – it is a WARNING only – not an error.

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Time Sheet Options

  • If you haven’t approved the time sheet, you

can also do the following:

– Add a Comment to the time sheet – Return the time sheet for Correction – Change a Record on the time sheet

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Adding a Comment

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Return For Correction

NOTE: Make comments before returning for correction and notify employee of return

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Returned Timesheet

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Change Record

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Utilizing the Time Sheet Options

  • If you Return for Correction or Change

Record on an employee’s time sheet:

– Add a comment - state why you are returning for correction OR what and why you have changed a record. – Send an email to the employee – notifying them that your have either returned their time sheet for correction or have changed a record.

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  • 4. Approve timesheet

OR

From the Employee Time Sheet OR From the Summary Page

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Approval Successful

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Return Time after Approval

Return to approver timesheet and click on the “Return Time” button. This will return timesheet from Human Resources.

  • Time can now be “Returned for Correction” to your employee or

you have the ability to “Change Record” yourself.

  • Make sure to add a comment.
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Will I Get a Reminder?

  • An email will be sent to all employees reminding

them to enter & submit time

– This email will be sent on the last day of each month from MSU Banner Processing [bannersystem@montana.edu]

  • An email will be sent to all approvers to remind them

to approve time

– This email will be sent on the 2nd day of the new month from MSU Banner Processing

  • This notification will arrive just as the Direct Deposit

notification

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Email Reminder

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  • 5. Entering Proxy Set Up
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Setting Up A Proxy

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Removing A Proxy

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Returning to Main Screen

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WTE Resources

  • On the HR Website:
  • Troubleshooting Guides for employees and

approvers

  • Holiday Calculator
  • Employee and Approver Quick Guides
  • HR customer service technicians and managers
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Summary of Approving Time Sheets

  • 1. Log into “My Info” to access time sheets
  • 2. Open individual time sheets
  • 3. Review daily entries – utilize additional
  • ptions if needed (Add Comment ,

Return for Correction, Change Record)

  • 4. APPROVE !
  • 5. Set up a Proxy