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Payroll Processing
> Helpful Hints for Completing Green
Timesheets
1. Check the following information already printed on the time sheet
for accuracy:
2. Your regular workweek runs from 12:01 am
Saturday through midnight on Friday. Custodial and Facilities
Services may have a workweek that runs from
12:01 am Monday through midnight on Sunday.
3. The calendar in the lower left-hand side of your time sheet is
where you will record your hours worked during the week. Mark at the
top of the calendar the days of the week. Cross out with an X your
regular days off, unless you work any of those days.
4. Complete the calendar with the total hours you have worked per
day including any overtime hours. Do this daily or weekly. Also if a
holiday occurs during the month, mark that day with an H.
5. If you work a partial day and use Annual or Sick Leave in the
same day, mark the total number of hours worked in the calendar
section. If you took a whole day just put an A for Annual Leave or
an S for Sick Leave on the calendar for that particular day. Next,
move over to the bubble area of your time sheet and grid in the
hours that you took off on the correct day. Annual Leave and Sick
Leave must be bubbled in separate Time Reporting Categories. DO NOT
COMBINE ANNUAL AND SICK LEAVE. You will use code 170 for Annual
Leave and code 180 for Sick Leave in the Time Reporting Category.
The codes are listed on the back of your time sheet. You will use
the same procedure when recording Bereavement Leave, Military Leave,
Comp Time Used, and Jury Duty. Your supervisor should have
information Concerning these categories. This information is also in
your Employee Handbook. At the end of the month add up all leave
taken per category and report it in the Total Hours section next to
the Time Reporting Category. Bubble in all zeros.
6. Overtime Procedures: A new, blank time sheet must be filled out
for all overtime. At the top left-hand side of the time sheet,
please fill in your check distribution code. This number can be
found on your preprinted time sheet. Also fill in your social
security number and grid in the corresponding bubbles. Bubble in
overtime hours in the right hand side of the time sheet. Any hours
worked over 37.5 but less than 40.0 during a week is considered
regular overtime. It should be coded as 035 in the Time Reporting
Category of the time sheet. Any hours worked over 40.0 in a week is
considered premium overtime. It should be coded as 030 in the Time
Reporting Category. DO NOT COMBINE REGULAR AND PREMIUM OVERTIME.
Regular overtime is paid hour for hour. Premium overtime is paid at
time and one half. Any leave taken during the week will not be
included in figuring premium overtime. Please refer to the Employee
Handbook concerning this important information.
7. If you want your overtime worked banked as Comp Time instead of
Pay, report it in empty spaces of the calendar section as 189 = #hrs
worked. Remember to consider premium for hours over 40.0 in your
calculations.
8. Time worked on a holiday should be reported on the time sheet for
overtime as
Time Reporting Category 032 which is .5 overtime. You will also be
credited with the equal number of hours in Annual Leave. This is the
equivalent of premium overtime.
On the last working day of the month, finish filling out your time
sheet. BE SURE TO SIGN THE SHEET ON THE BACK. Turn the sheet in to
your timekeeper for a signature and approval. Either you or your
timekeeper will send the completed time sheets to Human Resource
Services by the due date marked at the top right hand side of the
original time sheet. REMEMBER TO ALWAYS KEEP A COPY OF YOUR TIME
SHEET FOR YOUR FILES.
ADDITIONAL HELPFUL HINTS
1. If you receive a telephone call from your supervisor informing
you that the
President has declared the University closed because of inclement
weather, record ADL for that day in the calendar of the original
time sheet.
2. Leave Without Pay – This happens when you take time off but do
not have any
Annual, Sick, or Comp time available. In a Leave Without Pay
situation, it is
important that HRS be notified immediately. It is your
responsibility to let your
supervisor as well as the HRS timekeeper know that you are in a LWOP
status.
Remember if you are LWOP the day before or the day after a holiday,
you will not be paid for the holiday. The HRS timekeeper has special
forms for requesting Leave Without Pay.
3. MOST IMPORTANTLY if you have questions concerning anything about
your time sheet, or if you just want to check your leave balance
please feel free to call Human Resource Services at 898-2929.
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