KnightTime Update September 2017.

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Presentation transcript:

KnightTime Update September 2017

Overview: Browser Compatibility & Functionality Home Screen & Genies Best Practices Reviewing Work Hours Transfer Sets Approvals & Deadlines Requesting & Reviewing Time Off Resources

Browser Compatibility & Functionality Java-free Application Multiple Supported Browsers Chrome Internet Explorer (version 11+) Safari Firefox Adobe Flash Player Required No Tablet or Mobile Device Functionality

Home Screen & Genies

Home Screen & Genies

Home Screen & Genies

Best Practices: Reviewing Work Hours Check for these items: Purple Punches Transfer Sets are populated for each set of punches Missing Punches Payroll Categories (They should be consistently CE, FWS, or CS for academic year work hours, not CES.) Total Work Hours Per Week (for Staff).

Best Practices: Reviewing Work Hours What is wrong with this picture?

Best Practices: Transfer Sets When entering a transfer set, utilize the “Search” function: Make sure all 7 fields are completed, including fields 3 and 7 which are dashes.

Best Practices: Transfer Sets Verify the 7 correct fields of an employee’s transfer set by logging into the InfoCenter and selecting the “Employee Supervisor” application under Applications.

Best Practices: Transfer Sets If you receive an error indicating that you cannot save a transfer set you entered, take a screen shot and email it to the Student Employment Office or Human Resources. To take a screen shot: Alt key + Print Screen key (PrtScn) and then paste into the body of the email using Ctrl key + V OR Utilize the Snipping tool

Best Practices: Transfer Sets Multiple lines for one position in the totals section indicates an issue with a transfer set: Inconsistencies in transfer sets causes errors when the data is exported for payroll.

Best Practices: Approvals & Deadlines Student timecard approvals are due by noon on the 1st business day of each month. Staff timecard approvals are due the 3rd business day of each month. Verify approvals by looking on individual employees’ timecards under the “Audit” tab.

Best Practices: Requesting & Reviewing Time Off Requesting Multiple Days of PTO Do not request a date range that includes a weekend. i.e. Let’s say you took September 1st and 4th as PTO. Enter two time off requests – one for the 1st and one for the 4th.

Best Practices: Requesting & Reviewing Time Off Requesting Hours of PTO Enter total hours per day, not for the duration you will be gone. i.e. Let’s say you took September 4th and 5th as PTO. Enter one time off request – September 4th through the 5th for 7.75 hours, not 15.50 hours. If you enter 15.5 hours, it will take 15.5 hour each day.

Best Practices: Requesting & Reviewing Time Off Total Hours Per Week Hourly employees must ensure that they have met their total work hours each week. Supervisors should verify this when reviewing their timecards. Staff Handbook Change Supervisors may input PTO on employee timecards prior to approving timecards at the month end. This will help expedite the payroll process and assist supervisors with meeting the approval deadline.

Resources Student Employee Supervisor Handouts InfoCenter > Employment > Student Employment > Supervisor Resources > KnightTime Resources Contact: Abbie Raum, ext. 8350 Faculty & Staff Supervisor Handouts InfoCenter > Employment > Forms & Procedures > KnightTime Resources Contact: Erica Sadler, ext. 8766