Steps for time or leave entry reporting in the newly updated Self-Service platform.

Visit controller.appstate.edu/training/payroll (login required) for videos that also walk you through the process in this updated platform.

For earn code definitions and further payroll instructions, visit controller.appstate.edu/forms/payroll


Summary

  1. Go to AppalNet at appalnet.appstate.edu.
  2. Log in to Self-Service to access your Timesheet.
  3. Select the Enter Time button.
  4. Select Position and correct pay period; then click the Start Timesheet button.
  5. Enter hours worked. Make corrections if needed. Save your entries.
  6. Click on Submit for Approval.
  7. Verify that the Timesheet has been Submitted for Approval by You.
  8. If desired, Print a copy for your records.

    If the employing department requires paper Timesheets to be submitted to your supervisor, your direct supervisor will forward your paper Timesheet to the department head for electronic approval.

Step by step with Images

  1. Go to AppalNet at appalnet.appstate.edu.
  2. Log in to Self-Service to access your Timesheet.

    Logging into Self-Service to access timesheets.

  3. Select the Enter Time button.

    Selecting the enter time button in the employee dashboard.

  4. Select Position and correct pay period.

    Selecting the position and correct pay period.

  5. Click the Start Timesheet button.

    Clicking the start timesheet button.

  6. Enter hours worked. Make corrections if needed. Save your entries.

    Entering the hours worked.

    Making any hour corrections.
    Saving a timesheet.
    1. You can Preview your work.
      Previewing your work.
      Returning to the main view.
  7. Click on Submit for Approval.

    Submitting for approval.

  8. Verify that the Timesheet has been Submitted for Approval by You.

    Verify the timesheet has been submitted for approval by you.

  9. If desired, Print a copy for your records. Click the printer icon in the top right of the screen, below your username.

    If the employing department requires paper Timesheets to be submitted to your supervisor, your direct supervisor will forward your paper timesheet to the department head for electronic approval.

Summary

  1. Go to appalnet.appstate.edu.
  2. Click on the Self-Service button to log in.
  3. Sign in with your App State username and password.
  4. From the Welcome to Self-Service dashboard, click on the Employees tab.
  5. Click on the Payroll drop-down menu.
  6. From the Payroll drop-down menu, click on Time Entry.
  7. Your title, position #, Timesheet org #, and hourly rate will be on display.
  8. Click anywhere on the row that displays the pay period (example below).
  9. The current date will be displayed in blue.
    1. The default earn code is REG - Regular Hours.
      1. Enter all Reg hours under the Hours box.
      2. Click save.
    2. To change the Earn Code, click on the + Add Earn Code  icon 
    3. Click on the Earn Code drop-down menu to select a new code (i.e. VAC, SIK, etc.)
    4. Enter the hours for the new time code and click save
  10. To enter additional hours throughout the pay period, click on the calendar icon with the corresponding date
  11. To preview your Timesheet totals, click Preview 

Step by step with Images

  1. Go to appalnet.appstate.edu.
  2. Click on the Self-Service Button to log in.

    Log in to Self-Service from appalnet.

  3. Sign in with your App State username and password.
  4. From the Welcome to Self-Service dashboard, click on the Employees Tab at the top of the page.
  5. Click on the payroll drop-down menu. (You can also access through the employee dashboard block visible on this page in the top left under the Employees section).

    Click on the payroll tab on the employee dashboard.

  6. From the payroll drop-down menu, click on Time Entry.

    Clicking on the time entry block from the payroll drop down.
  7. Your title, position #, Timesheet org #, and hourly rate will be on display.
  8. Click anywhere on the row that displays the pay period (example below).

    Clicking in the pay period row.
  9. The current date will be displayed in blue.
    1. The default earn code is REG - Regular Hours.
      1. Enter all Reg hours under the Hours box.
      2. Click save.
        Entering the regular hours and saving.
    2. To change the earn code, click on the + Add Earn Code icon.

      Adding an earn code.
    3. Click on the Earn Code drop-down menu to select a new code (i.e. VAC, SIK, etc.)

      Selecting a new code form the earn code drop down menu.
    4. Enter the hours for the new time code and click save
  10. To enter additional hours throughout the pay period, click on the calendar icon with the corresponding date
  11. To preview your timesheet totals, click Preview.

    Previewing your timesheet totals.  

  1. Go to AppalNet at appalnet.appstate.edu.
  2. Log in to Self-Service to access your timesheet.
  3. Select the Enter Time button.
  4. Select Position and correct pay period; then click the Start Timesheet button.
  5. Enter hours worked. Make corrections if needed. Save your entries.
  6. Click on Submit for Approval.
  7. Verify that the Timesheet has been Submitted for Approval by You.
  8. If desired, Print a copy for your records.

    If the employing department requires paper Timesheets to be submitted to your supervisor, your direct supervisor will forward your paper Timesheet to the department head for electronic approval.

Step by step with Images

  1. Go to AppalNet at appalnet.appstate.edu.
  2. Log in to Self-Service to access your Timesheet.

    Log into Self-Service through appalnet.
  3. Sign in with your App State username and password.
  4. From the Welcome to Self-Service dashboard, click on the Employees tab at the top of the page.
  5. Click on the payroll drop-down menu. (You can also access through the Employee Dashboard block visible on this page in the top left under the Employees section).

    Click on the payroll drop down from the employees dashboard.

  6. From the payroll drop-down menu, click on Time Entry.

    Click on time entry from the payroll dashboard.
  7. Your title, position #, Timesheet org #, and hourly rate will be on display.
  8. Click anywhere on the row that displays the pay period (example below).

    Clicking on the row that displays the pay period.
  9. The current date will be displayed in blue.
    1. Enter hours (i.e. VAC, SIK, etc.) using the earn code drop-down menu.Adding earn code.
    2. Click Save.
    3. To change the earn code, click on the + Add Earn Code icon.
    4. Click on the Earn Code drop-down menu to select a new code (i.e. VAC, SIK, etc.)


    5. Enter the hours for the new time code and click Save.
  10. To enter additional hours throughout the pay period, click on the calendar icon with the corresponding date.
  11. To preview your timesheet totals, click Preview.

    Previewing your timesheet.

Summary

  1. Go to appalnet.appstate.edu.
  2. Click on the Self-Service Button to login.
  3. Sign in with your App State username and password.
  4. Click on the Employees Tab at the top of the page.
  5. Select the Employee Dashboard box.
  6. Once on the Employee Dashboard, under the My Activities box on the right-hand side, click on Enter Leave Report.
  7. Under Status, click Not Started.
    1. Once you have begun your leave report for the month it will say In Progress.
    2. Once you have submitted your leave report for the month it will say Completed.
  8. The calendar will appear in a week-by-week format. Use the arrows to move from week to week.
  9. Select a date you want to enter a leave code. Use the drop-down earn code menu to select vacation, sick, etc. and enter the number of hours.
  10. Click Save in the bottom right corner and then see the time entered appear on the calendar.
  11. Use the Preview button in the bottom right corner to review your entry before submitting.

Step by step with Images

  1. Go to appalnet.appstate.edu.

  2. Click on the Self-Service button to log in.

    Log into Self-Service through appalnet.

  3. Sign in with your App State username and password.

  4. Click on the Employees tab at the top of the page.

  5. Select the Employee Dashboard box.

    Selecting the employee dashboard.

  6. Once on the Employee Dashboard, under the My Activities box on the right-hand side, click on Enter Leave Report.

    Clicking on enter a leave report.

  7. Under Status, click Not Started.
    1. Once you have begun your leave report for the month it will say In Progress.
    2. Once you have submitted your leave report for the month it will say Completed.

      Completed leave report.

  8. The calendar will appear in a week-by-week format. Use the arrows to move from week to week.

    Changing the Calendar to week-by-week format.

  9. Select a date you want to enter a leave code. Use the drop-down earn code menu to select vacation, sick, etc., and enter the number of hours.

    Entering your hours for a specific date.
  10. Click Save in the bottom right corner and then see the time entered appear on the calendar.

    Saving your entry.


  11. Use the Preview button in the bottom right corner to review your entry before submitting.

    Clicking preview before saving.

    Previewing your entry.


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