Select Position and correct pay period; then click the Start Timesheet button.
Enter hours worked. Make corrections if needed. Save your entries.
Click on Submit for Approval.
Verify that the Timesheet has been Submitted for Approval by You.
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.
Enter hours worked. Make corrections if needed. Save your entries.
You can Preview your work.
Click on Submit for Approval.
Verify that the Timesheet has been Submitted for Approval by You.
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.
Sign in with your App State username and password.
From the Welcome to Self-Service dashboard, click on the Employees Tab at the top of the page.
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).
From the payroll drop-down menu, click on Time Entry.
Your title, position #, Timesheet org #, and hourly rate will be on display.
Click anywhere on the row that displays the pay period (example below).
The current date will be displayed in blue.
The default earn code is REG - Regular Hours.
Enter all Reg hours under the Hours box.
Click save.
To change the earn code, click on the + Add Earn Code icon.
Click on the Earn Code drop-down menu to select a new code (i.e. VAC, SIK, etc.)
Enter the hours for the new time code and click save
To enter additional hours throughout the pay period, click on the calendar icon with the corresponding date
Select Position and correct pay period; then click the Start Timesheet button.
Enter hours worked. Make corrections if needed. Save your entries.
Click on Submit for Approval.
Verify that the Timesheet has been Submitted for Approval by You.
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.
Sign in with your App State username and password.
From the Welcome to Self-Service dashboard, click on the Employees tab at the top of the page.
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).
From the payroll drop-down menu, click on Time Entry.
Your title, position #, Timesheet org #, and hourly rate will be on display.
Click anywhere on the row that displays the pay period (example below).
The current date will be displayed in blue.
Enter hours (i.e. VAC, SIK, etc.) using the earn code drop-down menu.
Click Save.
To change the earn code, click on the + Add Earn Code icon.
Click on the Earn Code drop-down menu to select a new code (i.e. VAC, SIK, etc.)
Enter the hours for the new time code and click Save.
To enter additional hours throughout the pay period, click on the calendar icon with the corresponding date.