In this topic we will demonstrate how to report Comp Time Earned in the timesheet.
Steps:
Click in the User ID field.
Step 1Click in the Password field.
Step 3Click the Sign In button.
Step 5To navigate to the employee dashboard
Click the My HR tab.
Step 6Comp time is reported in the timesheet. If you need pre-approval to work comp time, you would enter and submit it into the timesheet for approval prior to or along with the completed timesheet.
Click the Timesheet link.
Step 7Click the vertical scrollbar.
Step 8You can access your current balance in the Leave/Compensatory Time tab.
Click the Leave / Compensatory Time tab.
Step 9The balance available is displayed here. Note: balance will be updated every pay period.
Step 10In this example we will report comp time earned for Thursday 11/19.
To do so we will need to add a new row for the date to input the comp time hours and indicate the Project ID/Activity ID it relates to.
Step 11Click the horizontal scrollbar.
Step 12Notice the Date column helps keeps us in the same date when adding a new row. Specifically helpful when scrolling over the page and no longer have the visual reference of the date which is available on the left side of the page.
Click the Add a new row at row 2 button.
Step 13You have the ability to use the In/Lunch/In/Out to indicate the time worked or if on an Elapsed timesheet you will input the total hours worked.
Click in the In field.
Step 14In this example, Friday's out time is 4:30:00 and the comp time earned starts at 4:30:01.
This is necessary because the system will not allow you to enter the same in and out time on the same day.
Click in the Out field.
Step 16Click the Time Reporting Code drop-down list.
Step 18Click the 00 CMPTE - Comp Time Earned list item.
Step 19Click the horizontal scrollbar.
Step 20The Project ID field will display all available project types.
Click the Look up Project ID (Alt+5) button.
Step 21Click the PROJECTS link.
Step 22Activities are associated with projects. Here you are indicating which specific project you worked in.
Click the Look up Activity ID (Alt+5) button.
Step 23Click the CASH FLOW link.
Step 24Click "Save for Later" if you do not require pre-approval for the time. You can then submit it once you are ready to submit your completed timesheet on Tuesday.
Step 25Click on "Submit" if you need to have your manager approve the Comp Time prior to completing the timesheet.
Note: when you click submit you will submit all time entry. It will be up to the manager to approve just the comp time and wait to approve the whole timesheet once completed. It will not be an issue for you to submit the timesheet once completed on Tuesday. It does not duplicate.
Step 26NOTE: Notice the Reported Status changed from New to Saved. When you click the submit button the satus will reflect Needs Approval.
Step 27Click the Home link.
Step 28Click the Sign out link.
Step 29You have completed reporting Comp Time Earned through the timesheet.