TL - Elapsed Timesheet

GENERAL DESCRIPTION:

This procedure offers steps for entering time through Manager Self Service (MSS). This procedure assumes you have entered absence takes before entering time in the timesheet. Managers, supervisors, payroll coordinators, and Service Center staff will follow this procedure when entering time for FLSA exempt employees and Faculty/Academic Staff/Limited Appointment (FA/AS/LI) (Unclassified) hourly employees. Note: FA/AS/LI (Unclassified) employees will be enrolled in Time & Labor for purposes of recording ACA hours should the requirement exist.

PROCESS CONSIDERATIONS:
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PROCEDURE STEPS:

  1. To access or review a timesheet, refer to TL - Accessing a Timesheet (Employee & Manager)

  2. Enter your search criteria or use the look-up icon to select your employees. You may enter a specific employee ID (EmplID), search for an employee by Last Name and First Name or search by Group ID. The search results will depend on your look up parameters. Looking up one employee will give that employee's search result, whereas looking up a group of employees will yield a list of employees in the search result. The examples below relate to group searches but the navigation steps apply to single or multiple employee search results.

    Best Practice: Use only the Group ID in the selection criteria when searching for employee timesheets.  Using additional selection criteria may result in some employees being inadvertently filtered out of the search results.
  3. For further explanation of employee search options, please refer to TL - Employee Search Options .

Timesheet Periods

  1. The default timesheet view is for a two week time period, defined by the biweekly pay periods.
  2. If you want to see the timesheet for a day or week, select the View By drop down and choose the view you want.
  3. Timesheet View By

    Note: If the employee is a new hire, rehire, returning from a work break, or if the employee had a job change which changed the workgroup from punch to elapsed or elapsed to punch, or if the employee's TL Security record was changed with a mid-period date, select View By: Week. Please refer to user procedure TL - Using Timesheet View By procedure for more detail.

  4. At the Date field, select the day or week you want to view and click Refresh.


  5. https://kb.wisc.edu/images/group61/shared/9.2_Warning_Sign.png  NOTE:  It is not necessary to submit the timesheet of an exception time reporter with an assigned schedule unless there are schedule deviations for that period.

    Submitted Timesheet

    https://kb.wisc.edu/images/group61/shared/9.2_Warning_Sign.png  NOTE:  If the employee has absence takes for the time period, absence information should be entered prior to submitting reported time.

  6. If the employee worked hours which are different from the default work schedule, the day's hours quantity must be changed. The next steps will show how to enter or make changes in the elapsed timesheet.



Entering Time in an Elapsed Timesheet

  1. To enter time in the elapsed timesheet, click in the day's time field. Then you may overwrite the time, replacing it with the corrected hours, or delete the default hours and then enter the corrected hours. After you click Submit, any change to default hours will be reflected in the "Schedule Deviation" section in the Summary area of the timesheet.

    Elapsed timesheet showing no deviation to scheduled hours

    No Change to Scheduled Hours

    Elapsed timesheet showing deviation to scheduled hours

    Schedule Deviation

  2. FLSA exempt employees and FA/AS/LI (Unclassified) hourly employees will report time in quarter hour segments. Use the following chart to enter segments of time.
  3. Rounding of Hours In HRS

  4. The default Time Reporting Code (TRC) is blank. Within reported and payable time, it defaults to Regular hours. It is not necessary to select TRC REG00 for "regular" work.
  5. If the worked hours should go to another TRC, scroll to the right of the timesheet and select the '+' button to add a new row.
  6. Add A Row

  7. After the row is added, select the additional TRC from the Time Reporting Code drop-down and enter the number of hours worked in the new row's blank field beneath the respective date. Please refer to user procedure TL - Time Reporting Codes Overview for an overview of Time Reporting Codes.
  8. A sample of elapsed Time Reporting Codes is shown below.
  9. Elapsed TRC Sample

  10. Repeat the process to add new rows for every additional TRC and enter the number of hours worked beneath the respective dates.
  11. If the reported time is to go to a Taskgroup or Task Profile other than the default value, click on the respective look up and choose from the selections. At this time, only UW Madison Athletics, UW Madison Housing, and UW Stout will use Taskgroup and Task Profile ID. Please refer to user procedure TL Taskgroup/Task Profile Reference Setup for more information.
  12. Taskgroup/Task Profile Fields

    https://kb.wisc.edu/images/group61/shared/9.2_Warning_Sign.png  NOTE:  At the far right of the timesheet are fields for Rule Element 1 (Comp) and Rule Element 2 (Auto Lunch Deductions).  These two fields do not work within the elapsed timesheet.

  13. After time is entered, click Submit to save your work.

Leave Balances in Global Payroll and Absence Management

Depending on security access, you may also check leave balances through Global Payroll and Absence Management. See AM - Review Absence Balances for more information.



Employee with Multiple Jobs

  1. If your employee search was for one employee who has multiple jobs, click the Previous Employee or Next Employee hyperlink at the top of the timesheet to go to the employee's previous or next Empl Rcd. If your employee search was for a group of employees, click Next Employee to move to the next employee in your group selection.

  2. The timesheet retains the time period from the previous screen.

    Next Employee

  3. Enter time for the employee's other job(s), remembering to click Submit before exiting the timesheet.



Overtime for FLSA Exempt Employees

  1. Enter overtime for eligible FLSA exempt employees in the elapsed timesheet by selecting appropriate Time Reporting Codes and entering the number of overtime hours.
  2. In the elapsed timesheet, scroll to the right and click ('+') to add a row.

    Add a Row

  3. In the Time Reporting Code (TRC) drop-down list, choose the appropriate TRC. Please refer to the "TRC by groups employee timesheet view" to understand which TRC to use.

    TRCsbygroupsemployeetimesheetview20110406.xls

  4. For example, an employee works more than scheduled on Thursday and Friday during both weeks in the pay period and has been approved to receive overtime pay. Under the respective dates, enter the number of hours of additional work as shown below.

    Adding Exempt Overtime

  5. Click Submit to save your work.



Night and Weekend Differentials for FLSA Exempt Employees

  1. Not all FLSA exempt staff are eligible for night and weekend differential because of the total job concept. If eligible, this section outlines how to enter night and weekend differentials for eligible FLSA exempt employees in the elapsed timesheet. In order to pay night and/or weekend differential to FLSA exempt employees in the elapsed timesheet, Time Reporting Codes must be selected and number of hours must be entered.
  2. In the elapsed timesheet, scroll to the right and click ('+') to add a row on the applicable day.

    Add a Row

  3. In the Time Reporting Code (TRC) drop-down list, choose the appropriate TRC.
  4. For example, an employee works within the night differential period on 2/07 and 2/14, and within the weekend differential period on 2/11. Under the respective dates, enter the number of hours which apply to the night or weekend work as shown below.

    Exempt Night and Weekend Differential

  5. Click Submit to save your work.

Time Reporting Codes

  1. The default Time Reporting Code (TRC) is blank. Within reported and payable time, it defaults to Regular hours. It is not necessary to select TRC REG00 or REG01 for "regular" work.
  2. If the employee worked hours which should go to another TRC, select the TRC from the drop down list. If more than one TRC is needed for the day, add a row for the date. Please refer to user procedure TL - Time Reporting Codes Overview for more information.

Stand-By Pay

  1. Stand-by is entered by using a TRC and amount, depending on how a union pays stand-by pay.
  2. Add a new row by scrolling to the right of the timesheet and clicking the '+'button.

    Add a Row

  3. Select the Stand-by Time Reporting Code and enter the number of hours on the new row under the date when the employee was on Stand-by.

    Standby Entry

  4. Add additional rows for each day of Stand-by.



Call-Back

If the employee was on Stand-by and called back to work, or if the employee was just called back to work, and if time is already entered for the day, add a row for the day of call-back, enter the amount of time of call-back work, and select the Call-back Time Reporting Code from the drop-down. The Time Administration rules will process the appropriate required hours. For example, if the employee only works for an hour but the employing unit calls for them to get 2 hours paid, then the Time Admin rule will create the additional payment. In like manner, if the employee works over the minimum required amount (4 hour of work in contract) or greater, the employee would still use the code, but the rule will see they worked over the required minimum and will create payable time for the actual worked hours.

Callback Entry



Comp Time Accrual for FLSA Exempt Employees

Note: Not all FLSA Exempt staff are eligible for overtime or compensatory time because of the total job concept. Check with your applicable campus or division HR representative.

Comp time for FLSA exempt employees is designated in the following manner.

  1. If a FLSA exempt employee's work week is more than 40 hours and the employee's employing unit has deemed them eligible for overtime, the employee may prefer to accrue comp time instead of overtime payment. Compensatory time earnings are granted at the discretion of the employer. Splitting of overtime and compensatory time during the same week will no longer be permitted. Comp time earnings will be based on the earnings per week, not by the total time period; thus it will be necessary to designate Comp Time for each eligible week.
  2. Scroll to the far right of the timesheet and click + to add a row to the elapsed timesheet.

  3. Beneath the date when overtime was worked, enter the number of overtime hours. In the example below, the employee is scheduled to work 8 hours and worked 9 hours on Thursday and 10 hours on Friday. The employee wants to earn comp time for the additional hours which were worked. Eight hours for each day will go to the 'blank' Time Reporting Code (defaults to REG). The additional hours will be entered on the new row.
  4. From the Time Reporting Code drop-down, select TRC ECT10 - Exempt Comp Time Earned 1.0 (comp time at straight time) or ECT15 - Exempt Comp Time Earned 1.5 (comp time at time and a half), depending on eligibility.


  5. After all other timesheet entries are completed, click Submit to save your work.
  6. If the new comp time earnings result in the employee's comp time balance to exceed 80, an error message will be generated preventing the timesheet from being submitted.



  7. The new comp time earnings will have to be reduced so that the employee's comp time balance doesn't exceed 80 hours or a different Time Reporting Code needs to be used so that the timesheet can be submitted. A comp time payout may be entered on the first day of the pay period in order to reduce the total balance so that it does not exceed the maximum 80 hours allowed once the earnings are taken into consideration.

  8. After the Time Administration job processes (4a, 9a, 11a, 1p, 3p and around 8p), the work week's hours over 40 will be changed to comp time. The employee's comp time balance will be updated.

Comp Time Usage for FLSA Exempt Employees

Employees who are eligible to receive comp time and have comp time balances available to use will designate comp time usage through their timesheet. For example, an employee scheduled to work 8 hours chooses to work six hours and use comp time for the remaining two hours of the work day.

  1. Scroll to the far right of the timesheet and click '+' to add a new row (if multiple rows do not already exist).
  2. On the new row, from the Time Reporting Code (TRC) drop-down, choose the TRC CTUSE for Comp Time Taken.


  3. After all other timesheet entries are completed, click Submit to save your work.



Comp Time Error

  1. Complete steps 1-3 from the section above.

  2. If the employee has no comp time balance or the amount of comp time usage exceeds the comp time balance, an error message will occur.

    In the error message shown, the employee is trying to use 2 hours of comp time they do not have. (Note: This error is a bit misleading because the employee is attempting to use too many hours. Comp time balances may not go negative.)


  3. The comp time TRC and hours will have to be removed or changed to an appropriate amount before the timesheet can be submitted and saved.


Time Entry for Employees without an Assigned Work Schedule (FA/AS/LI (Unclassified) Hourly) or People in Elapsed Positive Workgroups

  1. If an employee does not have an assigned work schedule, the timesheet is blank.The timesheet defaults to three rows, in case multiple TRCs need to be entered.  If only one row is used, the additional rows will disappear after clicking the Submit button.  If additional rows are needed, they may be added by clicking the '+' button.


  2. Example of elapsed timesheet without assigned work schedule

    Positive Time Reporting

  3. Enter time for the employee in the same manner you would for someone with an assigned schedule. In the elapsed timesheet, enter the number of hours for each worked day.
  4. https://kb.wisc.edu/images/group61/shared/9.2_Warning_Sign.png  NOTE:  Do not use Rule Element 2 for a lunch selection.  Rule Element 2 does not work for elapsed time reporters.

  5. The Time Reporting Code is left blank if the worked hours are going to Regular time. If the employee performed work that should be allocated to another TRC, use the TRC drop-down to select the TRC from the list. Please refer to user procedure TL - Time Reporting Codes Overview for more information.
  6. After entering time, click Submit to save your work.



Work on Legal Holiday

If an employee works on a holiday, the time must be entered on the timesheet to assure correct pay for the holiday work. Please refer to user procedures TL - Work on Legal Holiday for more information.


Employees with Alternate Work Week Schedules

  1. An employee has an assigned schedule in which the employee works more than 40 hours in one week and less than 40 hours in the other week (e.g. 44-36, 45-35). Please see the example below of how time would be entered for the two weeks.
  2. If an FLSA exempt employee is making up time for week 1 (left early), the employee should probably use ALTWK for the extra hours of work in week 2 instead of using the overtime TRC EOT codes. However, this will depend on whether the supervisor wants to pay overtime for week 2 or whether the second week's time was making up for the first week.
    Example: Elapsed (exempt) works 44 hours in week 1, then 36 hours in week 2

ALTWK Entry



Using TRC K9 Overtime (Straight time)

  1. If an employee who holds a position with Law Enforcement has additional canine duties, Time Reporting Code K9OT1 will be selected in the TRC drop-down for each day of canine duty. The employee will enter the hours Quantity in the Quantity field. When the TRC processes through Time Admin rules, the employee will receive an additional amount of pay for the canine duty.
  2. In the example below, the employee has canine duty on Monday.
  3. Scroll to far right of the timesheet and click '+' to add a row.
  4. Add a Row

  5. Select TRC K9OT1 from the TRC drop-down and enter the number of hours in the new row under the applicable date.

Timesheet after entering the TRC and number of hours for Thursday.

K9OT Entry



ADDITIONAL RESOURCES

Related KBs:

Related Links:
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Keywords:Time entry reporting time entering time timesheet time sheet time recording time reporting punch timesheet elapsed timesheet alternate work weeks leave balance absence   Doc ID:15613
Owner:Mathew S.Group:Human Resource System (HRS)
Created:2010-11-16 19:00 CDTUpdated:2018-07-20 10:38 CDT
Sites:Human Resource System (HRS)
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