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Using the Time Sheet systems on MITVMA, you can enter and
approve support staff, service staff, and student time sheets. You need
CAO authorization to use these systems.
The initial screen for entering support staff time sheets
is shown above; the procedure for entering support staff timesheets is
briefly described below. The procedures for entering student and service
staff time sheets are similar.
- To list employees for your department and collection
point,
- select ALL employees by entering an asterisk in the
MIT ID field,
- select an individual employee by entering his/her
ID number or (part of) Last_name,First_name.
The list of matching employees displays, as shown below.
- To select employees to pay,
- Type "N" to the left of each name to enter a time
sheet for.
Note: Press TAB to move the cursor to the top of the N column and
from field to field.
- Press your key for ENTER.
A time sheet for the first person selected displays,
as shown below. If the person's normal work week is 35, 37.5, or 40
hrs, the system enters his/her normal Monday - Friday hours.
- Make changes to hours data, including Leave codes (and
for service staff and students, other data), as needed. Note: The balances
information is updated after the next payroll run.
- Press your key for ENTER to edit and save the hours
data.
If the hours data is acceptable, the distribution screen
displays, as shown below. The initial display is of the prior week's
distribution.
- Type this week's distribution over last week's
distribution, as needed.
For support staff, distribution is in percent; for service
staff and students, distribution is in hours.
- Press your key for ENTER to save the time sheet.
If the distribution data is acceptable, the time sheet
for the next employee selected displays. When you've entered time
sheets for ALL employees selected, the initial screen redisplays (shown
at top of this file).
- To check your work, type an asterisk in the MIT
ID field.
The list of existing time sheets displays, as shown
below. You can review and edit the time sheets, as needed.
If your userid is set up to approve time sheets, the time
sheets are approved automatically (not shown; see last screen column).
Otherwise, they need to be approved electronically by a userid with
approval authority. Note: To approve a timesheet, the approver enters
"A" (for approve)" on its line.
For most weeks, approved time sheets are batched for payment
on Monday at 5 p.m.. CAO e-mails you information about holiday week
adjustments to time sheet deadlines.
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