My Time Cards#

Time Card #
Pay Period
ASSIGNMENT_CODE
From/To
Status
Submit My Time Card
After all time exceptions have been entered and the time entries verified by the employee and or timekeeper, they may submit the timesheet by depressing the Submit Time Sheet button.
The status of the timesheet will change from 'Active/Rules Applied' to 'Submitted' once the button has been clicked.
Go to Time Card HISTORY
Schedule
ENTRY_DATE
TIME_OR_AMOUNT

UPDATE MY TIME CARD#

I want to...#

Add More Time
This button allows the user to add additional time to a day where an employee is already scheduled or to add time to a day where an employee is not already scheduled.
Record Time Away From Work
This button allows the user to replace scheduled hours with a leave that was not requested ahead of time.
Change What I Worked On
This button allows the user to replace the details regarding what the employee worked on.
Add Mileage or Other Expenses
This button allows the user to add a premium or time code with a specified amount provided by the employee; not associated to time.
Add a Premium
This button will add a premium to a specific number of hours.
Clear My Changes (by Day)
This button when pressed will allow the user to remove any changes that may have been entered.
Bank My Overtime
This button will allow the user to enter a preference that will change the payment of any overtime entered to a new Time Code/Pay Component that gets banked instead.
Request a Change to My Time Card
This button will allow the user to add a request to change the detail of their time card.
Date
This field represents the day that the time entry/exception was generated/entered for
Reg
Lv
OT
Bnk
Premium(s)
Additional Info
View Details

Time Card Summary#

Pay Period Totals
Weekly Totals

All Time Codes#

This section provides totals for all time codes indicated on the employee's timesheet.
Date
Time Card
Total
Description

All Time Types#

This section provides totals for various time types.
Date
Time Type
Amount
Description

All Time Code Set#

Date
Time Code Set
Amount

Leave Balance Summary#

Bank
Description
Planned
Balance To Date

View Requests#

#
This is the system assigned request number for the comment that was added.
Status
This field displays the status of the request
Sent On
The date the comment / request was created is displayed in this field.
Synopsis
The synopsis of the comment / request is displayed here.
Request Text
The actual text of the comment / request is displayed in this field.

Activities on Request Above

Type
The type of action fulfilled of the request activity is displayed here.
Sent On
This field displays the date the activity was created.
Entered By
The name and person code of the individual who entered the activity is displayed here.
Comments
The text of the activity is displayed in this field.