Welcome to State of Michigan Time & Expense ProcessingLog-In Tutorial. Brought to you by the Office of Financial Management.

Slides:



Advertisements
Similar presentations
The Help Desks Guide To Accessing Your Midlands Technical College Account Using Microsoft Outlook Web Access.
Advertisements

Welcome To SPARROW Website URL
Employee Self-Service Portal
Use of this software acknowledges the acceptance of the Terms of Service licensed to Ma Foi Consulting Solutions Ltd. All rights reserved.Terms of Service.
Updating User Details and Password Tutorial 5. Step 1.1 From the Energy Infrastructure Portal Home Page, click the Enter Site link to access the Portal.
Requesting Withdrawal of a Submitted Application Tutorial 4.
Using Clarizen – sample scenario
Supervisor’s instruction for Electronic Leave Report. Training Manuals.
State of Michigan MI HR Information Tutorial Begin the tutorial.
Using Search Functionality. This tutorial will show you how to use the Search bar to find a zzusis portal function.
Compe 341 Oracle Installation Procedure. Oracle From Click.
Employee Self Service Portal Instructions
Step 1: Password Reset System generated “one use” password. Use this for your next login. You will then IMMEDIATELY have to change it.
Welcome to Kronos Employee Training – Requesting Pay or Comp Time for Overtime Worked.
EBenefits Self-Service Tutorial -Deferred Compensation Contribution Changes.
Welcome to State of Michigan Managerial and Supervisory Expense Entered for Employee Tutorial Brought to you by the Office of Financial Management.
Welcome to State of Michigan Time & Expense Processing Employee Expense - No Advance (Day Trip) Tutorial Brought to you by the Office of Financial Management.
Welcome to State of Michigan Central Finance Expense Entered for Employee Tutorial Brought to you by the Office of Financial Management.
Time & Expense Processing
PA State System of Higher Education © 2009 PA State System of Higher Education TUTORIALNAVIGATION Bank Information Emergency Contact Address Personal Data.
Welcome to State of Michigan Time & Expense Processing Employee Expense Modification With Advance Tutorial Brought to you by the Office of Financial Management.
October All employees have access to ESS. If you have direct reports, you will have access to MSS. It is a tool where supervisors and managers can.
Logging In & Changing Your Passwords New Websites.
Welcome to State of Michigan Time & Expense Processing Getting Started Getting Started Tutorial Brought to you by the Office of Financial Management.
Raidernet and Banner Self Service An Introduction.
Candidate Portal Quick Reference Guide. Welcome to the Time Portal Access your Time Portal through Top Tip – Save the link to.
Welcome to State of Michigan Time & Expense Processing Employee Travel Requisition With Advance Entry Tutorial Brought to you by the Office of Financial.
1 Welcome & Introductions Main Screen – Accessing & Logging In Welcome Page  End User User Self-Service  Update Profile  Forgot Password  Setup/Manage.
Welcome to State of Michigan Time & Expense Processing Employee Expense Modification (No Advance) Tutorial Brought to you by the Office of Financial Management.
Welcome to State of Michigan Time & Expense Processing Employee Expense - No Advance (Multi Day Trip) Tutorial Brought to you by the Office of Financial.
Welcome to State of Michigan Central Finance Advance Adjustment/ Record Deposit on Employee’s Advance Tutorial Brought to you by the Office of Financial.
J-ESS TUTORIAL View/Print Employee Reimbursement History.
Welcome to State of Michigan Managerial and Supervisory Travel Requisition Approval Tutorial Brought to you by the Office of Financial Management.
Welcome to State of Michigan Central Finance Advance/Manual Warrant Entered for Employee Entered for Employee Tutorial Brought to you by the Office of.
Welcome to State of Michigan Managerial and Supervisory Advance Entered for Employee Tutorial Brought to you by the Office of Financial Management.
How To: Sign on to IPC Connect Follow these 3 easy steps to sign on to IPC Connect and gain access to your financial information…
SELF-SERVICE WEB-BASED TIME AND LEAVE REPORTING IN BANNER HR AND PAYROLL Leave Reporting in OnePort Important: Please do not click the ‘back’ button. Please.
INSERT TITLE HERE Client Portal Quick Reference Guide.
Welcome to State of Michigan Managerial and SupervisoryAdvance Approval & Modification Approval & Modification Tutorial Brought to you by the Office of.
Welcome to State of Michigan Central Finance Advance Approval & Modification & Modification Tutorial Brought to you by the Office of Financial Management.
Welcome to State of Michigan Central Finance Travel Requisition Approval Tutorial Brought to you by the Office of Financial Management.
NARFE Logging on to the OAM. Getting to the OAM Go to the NARFE home page.
Navigation instructions Begin the tutorial Certification & De-Certification of the Performance Plan Performance Management System Tutorial for Managers.
Issue Date January OKLAHOMA STATE IMMUNIZATION INFORMATION SYSTEM I IMMUNIZE. SAVE LIVES. Welcome to OSIIS.
Employees verify receipt of Performance Based Cash Awards via Employee Personal Page (EPP)
GPS ACCESS as-of June 2014 Note: (Your username will always be your Employee ID and your first password will also be your Employee ID)
ELECTRONIC TIMESHEET EMPLOYEE TRAINING System Office Payroll Fall 2015.
IT Education and Training Avaya Modular Messaging System December 2008 Prepared by Angela Mars IT Education and Training.
MyOhio.gov Agency HR Staff Go-Live Prep September 16, 2011.
STARR Companies: Human Resources Portal Overview WELCOME to STARR Companies’ Human Resources Portal! This presentation will provide first time users of.
Leave Balances Information Technology Services June 2011.
Choctaw Nation of Oklahoma WEBMAIL Bobby J. Shults 3/4/2003.
Setting up an account and accessing typing.com
Setting Up User Name/Password (If you do not have a work )
PRESENTATION FOR WEB LOGIN
Town of Vernon & Vernon Board of Education
New Learning Management System
People Admin Annual Performance Review
Your courses are displayed in this box
Accept DD Form 1081 Advance Activity
View Open Cases.
USA TestPrep Registration and Use
The Smarter Balanced Assessment Consortium
WEB ELEMENTS MEMBER LOGIN MEMBER LOGIN MEMBER LOGIN MEMBER LOGIN
Your courses are displayed in this box
Benefit Portal for AGC
Your courses are displayed in this box
Financial Aid Office.
Expense Tracking 1.) Enrichment tab > Miscellaneous > Expense Tracking 2.) On the Expense Tracking Listing page, click “Add Expense”
Test Automation For Web-Based Applications
Presentation transcript:

Welcome to State of Michigan Time & Expense ProcessingLog-In Tutorial. Brought to you by the Office of Financial Management

MI HR Gateway Click Self-Service From Work Intranet or Select Self-Service From Home Internet

Click OK

MI HR Information Login Enter User Name and Password h Click Login

MI HR Self Service – Home Tab Click Pay

MI HR Self Service – Pay Tab Next click on Expense Reimbursement

MI HR Self Service – Expense Reimbursement Tab User can access: Login, Training Menu, FAQ, or Helpful Tips. Click on Login

Time & Expense Log-In h Employees must reenter Username and Password then click Login

Time & Expense Certify Click Accept

Time & Expense – Home Page Alternate access to FAQ, Training or Helpful Tips

Where To Get Help Users with questions or needing help should call the OFM Help Desk at: (not local) At the welcome message press “8” then press “3” for HRMN Payroll/DCDS.