VP for Business and Finance
Introduction New Time and Leave entry system – Jan. 3 rd We will cover: –Logging in to Self-Service –Entering time and leave –Submitting time sheet –Requesting time off New terminology: NON-EXEMPT
VP for Business and Finance Regular Non-Exempt Employees Will be paid hourly Will report hours per day Must submit time sheet to be paid Will enter leave hours per day (will dock pay if balance is insufficient) Must submit and have time approved within 4 business days May request time off in advance (optional by department)
VP for Business and Finance
Submit for Approval Most crucial step! No Submit = No Paycheck! For Help Call FSA Help Center 646-HELP (4357) ICT Help Desk To check account: