Recording Non-Worked Time (Vacation, Illness, etc.) |
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Your employer may require you to include on your time sheet those hours during your normal schedule that you did not work. To record non-worked time, you must record the non-worked hours on the time sheet and then assign an appropriate earnings code, such as Vacation or Illness, to them.
Notes: If
your company uses the Time Off
Request feature, any requested time off that is approved will automatically
be applied to your schedule. If your company does not use the Time Off
Request feature, your manager
can manually create non-worked schedules for you for planned non-worked
time such as vacations.
Regardless of whether a non-worked schedule is created manually by your
manager or automatically
by the Time Off Request feature, if your company uses automatic time generation
for non-worked time, your scheduled non-worked time will automatically
be recorded when the days of the approved non-worked time arrive. If your
company uses these features, you will only need to perform the procedure
below in the event of unplanned non-worked time (for example, due to illness
or bereavement).
To manually record time that you did not work due to illness, vacation, jury duty, bereavement, etc., perform the following steps:
From the Time & Attendance menu, select My Timecard .
Note: If the My Timecard option is not visible, make sure that you have selected the Employee role from the menu in the upper left corner of the page.
On the Today’s Activities section, click the button.
If the day for which you need to enter information is not displayed on the time sheet, use the date selection tools to change the view to an appropriate date range.
Tips:
You can use the drop-down menu to select a predefined date range or
use the start and end date fields (or the buttons)
to define a range of dates. If you select a predefined date range,
the time sheet
will refresh immediately. If you enter a start and end date manually
or using the buttons,
you must click Find to refresh
the time sheet
with data for the dates you have chosen.
Although you can use the date selection tools to view time sheet information
for other dates, you can only enter data for dates that fall within
the current or next pay period.
If a blank row does not appear for the appropriate date, click the button on an existing row to create a new row with the same date.
Tip: You can also use the Insert button to add new rows.
In the Time In column of an empty row for the appropriate day, enter the starting time for the non-worked period. If you are recording a full day of non-worked time, enter your normal starting time.
In the Time Out column, enter the ending time for the non-worked hours. If you are recording a full day of non-worked time, enter your normal out time.
Note: Even though you are a time-based employee and are generally required to record your in and out time, your employer may ask you to enter certain periods of non-worked time using total hours rather than in and out times. For instance, if you are recording a vacation day, you may be required to enter 8 hours in the Hours column and then select the Vacation earnings code, rather than entering your normal start and end times. It is important to use the correct method employed by your company, or your compensation may be calculated incorrectly. Contact your manager if you are unsure how to report your non-worked time.
After you have entered your times or hours, click the button in the Earnings Code column and select from the pop-up window the appropriate code (such as Vacation or Illness).
If the Days column is displayed in the time sheet, use the drop-down menu in that column to select how many days (or what portion of a day) worth of the associated accrued benefit you are using. For example, if you are recording a full sick day, select 1 from the Days column to indicate that your accrued sick day benefit should be reduced by one day.
Notes:
The Days column will only be visible if your company tracks your benefits
in days and you have selected, somewhere on your time sheet,
an earnings code associated with a benefit that is tracked in days.
If you do not select a value in the Days column and one is required,
the application will calculate the appropriate value. This is only
done once, however. If you change the hours of non-worked time after
the initial calculation, you must manually change the Days value.
You must use one of the values in the drop-down menu.
If you want to include any additional information about the non-worked time you are recording, click the button on the right side of the page, enter a note in the pop-up window, and click the Done button.
Notes:
When you click the button,
the Notes window opens above the row and the row is highlighted so
that you can see which row you are adding, viewing, or editing notes
for. Depending on whether a note has already been added and submitted
for a row, the following buttons are displayed:
- A
note does not exist for a row. This is also the default note icon
which is displayed before any notes have been added to a row.
- All text has been deleted
from a note window, but the page has not been submitted since the
text was deleted.
- A note exists for a row and the page
has been submitted since the note was added or edited.
- A note exists for a row, but the page
has not yet been submitted since the note was added or edited.
If you need to record another day or period of non-worked time, repeat steps 1-10.
Click the Save button to record your new data.
If your information meets basic validation requirements, the time sheetwill refresh with an "Operation Successful" message displayed near the top of the page.
Notes:
The time sheet
displays status information about each entry on the time sheet.
See Reading
Your Time Entries for information about the icons used to indicate
status.
If you normally use the Out Type column to record your lunch period, consult
with your manager about the proper way to record your non-worked hours
to ensure that your total number of non-worked hours is accurate.
If you later need to come back and edit an entry, keep in mind that your
company may be set up so that once your manager
has approved an entry, the entry is locked and you cannot make any further
changes to it. If your company is configured this way, you can only edit
entries on your time sheet
that have not yet been approved by your manager.
If one or more of your entries has been locked for this reason, the following
message is displayed at the top of the Time Sheet
page: "Rows may be disabled because manager
approval has occurred."
If your company is not configured this way, you can continue to edit entries
on your time sheet
after manager approval
has occurred. If you edit entries that have been approved by you or your
manager, the approvals
will be removed and you and/or your manager
will have to approve your time sheet
again.
Regardless of how your company is configured for editing time sheet entries,
you can only edit entries in the current or next pay period.
If you have questions about editing your time sheet,
contact your manager.