Employee Enters Individual Quick Track Award (Old Spot)

Slides:



Advertisements
Similar presentations
The following slides provide guidance for employees to review accuracy or enter the applicable FSA Office telephone number in EmpowHR. Every employee must.
Advertisements

Web Time Entry. – Logging on to Self Service – Accessing Self Service Web Time Sheet – Biweekly and Monthly web time entry – Temporary and Student web.
Task: Create a Non Pre-work Additional Pay Request To see this in PennWorks...click herehere Task Definition: Enter additional pay data and attach documents.
Overview of EmpowHR Performance Management Process 1.Supervisor creates performance plan 2.Reviewer concurs with plan 3.Supervisor reviews plan (slides.
Introducing the National Guard Performance Appraisal Application (PAA) PAA 201: Supervisor Training This briefing is UNCLASSIFIED Joint Force Headquarters.
Employees Set Up or Change “Forgot Your Password Help” And Work Address VIA “My System Profile” In EmpowHR Employees MUST set up their security question/answer.
Electronic (Online) Timesheet Entry for Non-Exempt Personnel.
Three Phases & Work Flow of the Performance Management Process 1. Plan: 1.Supervisor Enters Non-Supervisory Plan or 1.Supervisor Enters Supervisory Plan.
Supervisor of Requesting Employee Reassigns Award to Supervisor of Recipient Employee For Review/Approval/Disapproval.
Supervisors Can Designate An Alternate to “Act In Lieu Of” them in EmpowHR for A specified period of time NOTE: Delegations should be to employees with.
This is your eGrants Login Page. Enter your User Name and Password. 1Exit a member in eGrants.
CVM EMPLOYEE KABA GUIDE. WHAT IS Kaba? Beginning Saturday, September 27th, temp employees who have been submitting bi-weekly timesheets will now enter.
STUDENT Former Student Returning Click on the Notes tab for captions!
1 EmpowHR Performance Management Process These Slides Cover Grades up to GS-15 SES handled separately.
Student Employment Student Training Note: This is a template that can be utilized to create your own institutional specific Student Employment Student.
Recruitment Office Procedures Job Posting Requests Creating a Search Committee –Adding Search Committee MembersAdding Search Committee Members –Designating.
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.
Completing Principal Evaluations in PeopleSoft Follow steps on the next slides in order.
HR Enters Quality Step Increase (QSI) Performance Based Award.
Usage Guidelines for Jeopardy PowerPoint Game Game Setup Right now, Click File > Save As, and save this template with a different file name. This will.
Web Time Entry Approval. – Accessing Time Sheets for approval – Setting up a proxy – Viewing Time Sheet detail – Correcting and approving Time Sheets.
Completing Teacher and Assistant Principal Evaluations in PeopleSoft Follow steps on the next slides in order.
Integrated Enterprise System 6/1/15Create travel expense report ESS 6.03 vers Employee Self Service – Create a Travel Expense Report tutorial.
1 / 61 Using the Customer Support Web Site © 2006, Universal Tax Systems, Inc. All Rights Reserved. Customer Support Site Objectives –In this chapter you.
J-ESS TUTORIAL View/Print Employee Reimbursement History.
ARMS Advanced Risk Management System User Documentation.
Employee Reviews 5 Tier Performance Plan VIA Menu Options when action Cannot be accessed from the Work List NOTE: Only use the Menu options after you have.
State of Kansas Cash Advances Statewide Management, Accounting and Reporting Tool Entering a Cash Advance Navigation: Employee Self Service > Travel and.
Employee Enters Group Time Off Award – EmpowHR ESS Version 9.0.
© 2008 General Parts International, Inc. Written permission is required to copy or forward to anyone other than the intended recipient. TeammateTime Store.
Employee Certifies Concurrence With Summary Rating Via EmpowHR.
Kronos Information for DU Supervisors: Running Reports.
Supervisor reviews comments The employee entered for the Progress Review via EmpowHR Version 9.0 Revised Notice PM-2677.
Kronos Information for DU Supervisors: Managing Timecard Exceptions.
HR Update of “Reports To” in EmpowHR By Connie Washburn-Marsh, USDA/FSA/VA STO
HR Re-sets Employee’s EmpowHR Password When Employee Failed to Set His/Her “Forgot Your Password” Profile in EmpowHR.
Supervisor Accesses Awards Via EmpowHR 9.0. Click on “internet explorer”.
Slide 1December 2015 Searching for P-Card Reconciliations in Document Management  To search for a reconciliation in OMNI Document Management, have the.
Supervisor enters Progress Reviews EmpowHR Version Tier Performance System Revised Notice PM-2677.
Employee views 5 Tier Progress Review in EmpowHR Version 9.0 Revised Notice PM-2677.
Employee Action To Review Midyear Progress Reviews Through ICAMS Version 8.8.
Supervisor Creates Performance Plan for Employee via EmpowHR.
Kronos Information for DU Supervisors: Removing and Modifying Approved Leave Time.
Employee Prints Record of Personnel Action (form SF 50 or SF 52)
Employee Certifies Concurrence With FY06 Summary Rating VIA EmpowHR.
UNCLASSIFIED / FOUO Introducing the National Guard Performance Appraisal Application (PAA) for Rating Official and HLR This briefing is UNCLASSIFIED.
Reliance PPAP Application. Reliance - PPAP The PPAP application is designed to generate and track the entire Purchase Part Approval Process. Reliance.
Supervisor enters SUMMARY RATING in EmpowHR For Employees Under the 5 Tier Performance System.
© 2008 General Parts International, Inc. Written permission is required to copy or forward to anyone other than the intended recipient. TeammateTime Corporate.
Employee Reviews 5 Tier Performance Plan Via EmpowHR Work List.
Supervisor Conducts Final Review of the 5 Tier Performance Plan Via Menu Options - EmpowHR NOTE: Only use the Menu option ONLY after you have verified.
New User Training Screen 200: Time Sheet Entry Electronic Program Management.
Performance Evaluations
SCC P2P – Collaboration Made Easy Contract Management training
Exit a member in eGrants
Customizing the Quick Access Toolbar in Microsoft Office
Ariba Contracts: Complete a Review Task
Carrying out a HSE competence assessment in SAPphire: Guidance for Staff This guidance has been prepared to assist staff holding HSE Critical Positions.
Input Your Time Online New Timecard Reporting System
Carrying out a HSE competence assessment in SAPphire: Guidance for Staff This guidance has been prepared to assist staff holding HSE Critical Positions.
2016 File Maker pro training for Summer program hiring
Carrying out a HSE competence assessment in SAPphire: Guidance for Assessors This guidance has been prepared to assist assessors to use SAPpHiRe to carry.
Carrying out a HSE competence assessment in SAPphire: Guidance for Assessors This guidance has been prepared to assist assessors to use SAPpHiRe to carry.
Task: Create a Non Pre-work Additional Pay Request
This presentation document has been prepared by Vault Intelligence Limited (“Vault") and is intended for off line demonstration, presentation and educational.
This presentation document has been prepared by Vault Intelligence Limited (“Vault") and is intended for off line demonstration, presentation and educational.
Overview of Contract Association Batch Upload
Design Collaboration.
Step 1: Enter your Timekeeper Employee number as normal.
To modify a requisition, enter the requisition number and click OK or press enter. You can enter sign to return to the last requisition you were.
Presentation transcript:

Employee Enters Individual Quick Track Award (Old Spot)

Guidelines: 1.Employees may request awards for other employees. An Employee may not request an award for him/herself. 2.Maximum Time Off Award an employee may request for another employee is ten hours. 3.Time Off Awards over ten hours must be approved by the second level supervisor of the recipient employee. 4.Monetary awards are approved by the supervisor of the employee who requested the awards except when the recipient of the awards is the award requester’s supervisor. Then the award recipient’s supervisor must approve the award. 5. Only supervisors are authorized to request/approve rating based awards. Employees are not to request rating based awards via ESS.

Using the drop down arrow, select the type of award being requested.

Enter the time period covered by the award. Enter the award amount requested in dollars. NO Dollar sign. Minimum is 50 dollars. Secondary approval is Required for all amounts over 500 dollars.

Enter the full justification for the award being requested. NOTE: It is recommended that you type in Word and than copy and Paste into EmpowHR. Don’t forget to click on SAVE!

You should receive a message that the award request has successfully saved. The award will flow to your supervisor for review and approval. CLICK OK.

Click on “create printable award” to print a hard copy document if needed.

Click on “view printable award”.

Click “File” then click “Print” or click the Print icon. To exit the document, click On the “X”.

To return to the “search options” for entering Additional award requests, click on the “awards” button.

Repeat steps in previous slides to enter additional award Requests.