Unclassified Exempt employees only enter exception time (i.e. vacation, sick) if the time off request process was not used.    

Note: unclassifed exempt employees do still need to submit their timesheet at the end of the pay period even if no exception time was used.

  1. Access your timesheet by clicking on My Timesheet on the Employee Dashboard:
    my timesheet link on the employee dashboard
  2. Select the day you need to enter time for.  The Pay Code field will be highlighted:
    select day on the timesheet to enter hours
  3. Select the Pay Code from the drop down list:

    click on the arrow in the pay code column to see the pay code drop down list and select a pay code for the day

     

    Note: the pay codes available to you depend on your policy profile.  See Pay Codes for more information.

  4. Enter the elapsed time (i.e., 8, 1.5) in the Hours column:

    enter the number of hours taken in the hours column for pay code selected

  5. Click Save at the top of the timesheet to save your changes:

    save button at top of timesheet to save changes

    You’ll receive confirmation that your changes have been saved:

     

    data saved confirmation at the top of the timesheet

     

    If you try to navigate away from the timesheet before saving any changes, you’ll receive a warning:

    leaving page warning if changes not saved

    OR

    alternate warning message