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Hourly Timesheets for Workstudy


Table of Contents

Display/List Functions


Work Study Employees

When you establish a wage rate form for a work study employee, make certain that you enter the budgetary unit in which time will be entered for the employee. You must also check the Work Study box in the Special Situations area to the right of the Wage Rate screen. This will cause the system to default the Work Study cost center and the appropriate percentage for the fiscal year. This also ensures that the Student Financial Aid department will review the wage rate and that the employee's award will be properly used and charged.


How to Create a Wage Rate

Figure 3. Data Entry Screen - WR


  HPOWR   2 DEMO                  Wage Rate - WR                  
  Command:      Action: V BU: HKRD Emp ID: 143005      Date: 09/20/2001         
  HTC: CA1  WR Seq: A                                                           
  ----------------------------------------------------------------------------  
 Action: V Emp ID: 999005 Treeson, Jannifer L                   WR Seq: A       
 BU: HKRD Hlth Sci Kins Recr & Dan HTC: CA1  Clerical Assistant I               
                                                                   Screen 1 of 2
 Effective from: 08/01/2001 thru: 06/30/2002    Status: A                       
 Date Last Paid: 10/10/2001          Check Distribution Budgetary Unit: HOUS    
 Hourly Wage Rate:   6.50             X Work Study     _ Special Rate           
 Min:   5.15 Max:   9.42              _ Unit Based     _ OT Straight Rate       
                                      _ Different and Sporadic                  
    Cost Centers              Descriptions               Percent Allocated      
  0102 15020-11-0000                                             25             
  0412 07708-62-0000                                             75             
                                                                                
 Supervisor: 145496      Tree, Luna/Moon                                        
                                Comments                                        
  Employee will be working in the membership office.                                                                       
                                                                                
                                                                                
 Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PF8---PF9---PF10--PF11--PF12---
       Help  Suspd Quit  DCode                   NextS                          
 Press PF8 to view next screen or enter new keys                               
 

 

The following sections describe the Wage Rate function:

"Purpose"
"Key Fields Required in the Banner"
"Valid Actions"
"Validations"
"Processing"
"Tips"

Purpose

The WR (Wage Rate) command is used to establish the title, rate, cost center(s) and effective time period for which an hourly employee may be paid. Employees can have multiple wage rates and/or multiple cost centers on a particular wage rate. This electronic form is used to make time entry for an employee possible (for a particular budgetary unit, time period, title and rate of pay).

Key Fields Required in the Banner

Valid Actions

Validations

Processing

To initiate a wage rate transaction, use an Action of A. After entering the proper Emp ID (remember the Name Search), BU, HTC and WR Sequence, press Enter. You will be presented with modifiable fields in the body of the screen. Tab from field to field and enter the desired values. In most cases, these fields will include:

Tips


How to Update/Change an Existing Wage Rate

Figure 4. Data Entry Screen - UWR


 Make changes and press ENTER to validate
  HPOUWR  1 DEMO              Update Wage Rate - UWR              11/05/96 13:40
  Command:      Action: U BU: ARKU Emp ID: 100008      Date: 12/30/1995
  HTC: SA2  WR Seq: A
 -------------------------------------------------------------------------------
   Action: U Emp ID: 100008  Harris, Claudette/K                  WR Seq: A
   BU: ARKU ARKANSAS UNION           HTC: SA2  SERVICE ASSISTANT II
 
 Effective from: 03/11/1995  thru: 06/30/1996  Status: A          Percent
     Cost Centers                   Descriptions                 Allocated
  0202 17060-00-0000    UNIVERSITY PROGRAMS-ARK UNION               100
 
 
 
 
 
 
 
 
 
 
 Updated:                By:
 Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PF8---PF9---PF10--PF11--PF12---
       Help  Suspd Quit  DCode RStrt             NextR       Save

The following sections describe the UWR (Update Wage Rate) function:

"Key Fields Required in the Banner"
"Valid Actions"
"Validations"
"Processing"
"Tips"
The UWR (Update Wage Rate) command is used to make changes to an existing, original wage rate form. Changes may be made to the through (or ending) date as well as to the status (active or inactive). You can also change the percent allocations between the cost centers listed when the wage rate was first created.

Key Fields Required in the Banner

Valid Actions

Validations

  1. The Status must be A or I.
  2. The Percent Allocated column must total 100%.
  3. The thru (ending effective) date cannot be changed if the minimum rate of pay for the title (shown on the HT command) has been raised above that shown on the current wage rate.

Processing

The following changes may be made:

How to Update/Change an Existing Supervisor

Figure 4. Data Entry Screen - UWRS


  HPOUWRS 1 DEMO        Update Wage Rate Supervisor - UWRS        07/20/04 09:59
  Command:      Action: V BU: HKRD Emp ID: 143005      Date: 09/20/2001         
  HTC: CA1  WR Seq: A                                                           
 -------------------------------------------------------------------------------
   Action: V Emp ID: 999005 Treeson, Jannifer L                  WR Seq: A     
   BU: HKRD Hlth Sci Kins Recr & Dan HTC: CA1  Clerical Assistant I            
                                                                                
 Status: A                                                                      
                                                                                
 Effective from: 08/01/2001 thru: 06/30/2002                                    
                                                                                
 Work Study: X                                                                  
                                                                                
 Check Distribution BU: HOUS Residence Life/Services                            
                                                                                
 Hourly Wage Rate:   6.50                                                       
                                                                                
 Supervisor Employee ID: 145496      Tree, Luna Moon                            
                                                                                
                                                                                
 Updated:                By:                                                    
 Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PF8---PF9---PF10--PF11--PF12---
       Help  Suspd Quit  DCode                   NextR                          
 Please enter new key fields                                                   

The following sections describe the UWR (Update Wage Rate) function:

"Key Fields Required in the Banner"
"Valid Actions"
"Validations"
"Processing"
"Tips"
The UWRS (Update Wage Rate Supervisor) command is used to make changes to an existing, or original supervisor. Changes may only be made to the supervisor on this command.

Key Fields Required in the Banner

Valid Actions

Validations

Processing

The following changes may be made:

How to Enter Time Sheets

TEWS (Time Entry for Work Study)

Figure 8. Data Entry Screen - Time Entry for Work Study



  HPOTEWS 2 DEMO         Time Entry for Work Study - TEWS         
  Command:      Action: V BU: HKRD Emp ID: 143005      Begin Date: 08/15/2001   
  HTC: CA1  WR Seq: A                                    End Date: 08/20/2001   
 -------------------------------------------------------------------------------
   Action: V BU: HKRD Emp ID: 999005 Name: Treeson, Jannifer L                 
                      WR Seq: A  HTC: CA1  Clerical Assistant I                 
       Check Dist:        Period: 08/15/01 thru 08/20/01    Academic Term: 20013
  MO Day   In  Out   Hours   MO Day   In  Out   Hours   MO Day   In  Out   Hours
  Aug 15   0800 1200 4.00                                                       
  Aug 16   0800 1200 4.00                                                       
  Aug 17   0800 1200 4.00                                                       
  Aug 19   0800 1200 4.00                                                       
  Aug 20   0800 1200 4.00                                                       
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
 Tot Hrs: 20.00  Hourly Rate: 6.50   CWSP Award:   1,666.00 CWSP PTD:     827.12
 Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PF8---PF9---PF10--PF11--PF12---
       Help  Suspd Quit  DCode                   Q/Nxt CCC               EMail  
 Please enter new key fields                                                   
 

The following sections describe the TEWS function:

"Purpose"
"Key Fields Required in the Banner"
"Valid Actions"
"Validations"
"Processing"
"Tips"

Purpose

TEWS (Time Entry for Work Study) is used to enter the time worked by work study employees. The format for TEWS is designed to work like a time clock. Rather than giving a total for a day, you simply enter the in and out times for the employee and the system calculates the hours worked and rounds to the nearest .25 hour. It is important, however, to first understand that each time sheet is referenced to a particular wage rate. This means that you define a BU, an employee, an hourly title code, and a wage rate sequence, along with the beginning and ending dates for the pay period in order to enter time.

Key Fields Required in the Banner

Valid Actions

Validations

Processing

Tips


How to Submit and Approve Time Sheets for a BU

Figure 13. Data Entry Screen - Hourly Time Approval


  HPOHTA  1 DEMO            Hourly Time Approval - HTA            
  Command:      Action: V BU: HKRD Emp ID: 143005      Date: 10/10/2001         
  HTC: CA1  WR Seq: D                                                           
  ----------------------------------------------------------------------------  
 Action: V BU: HKRD Hlth Sci Kins Recr & Dan Hourly Payroll Date: 10/10/2001    
                                                                                
 Status of hourly time approval: A Approved                                     
 Note:                                                                          
                                                                                
               (Use command LTBU to access complete pay information)            
     Employee ID and Name           Title Sq   Begin        End     Total Pay   
     999353 Tree, Krista D           CA1  A  09/08/2001 09/10/2001     108.00   
     999521 Treel, Ashley Elizabeth  CA1  A  09/08/2001 09/15/2001     178.50   
     999521 Treel, Ashley Elizabeth  CA2  A  09/08/2001 09/15/2001     347.50   
     999048 Treewell, Kevin H        CA3  A  09/05/2001 09/07/2001     600.00   
     999657 Treesey, John L.         CA3  A  09/05/2001 09/15/2001     430.50   
     999005 Treeson, Jannifer L      CA1  A  09/08/2001 09/15/2001     255.12   
     999049 Tree, Carolyn F          CA3  A  09/05/2001 09/15/2001     462.00   
     999902 Tree, Robert Michael     CA1  D  09/02/2001 09/08/2001     316.31   
                  Hourly Time Sheets    1 thru     8  of     19                 
 Approved: 07/14/2004 12:55 By: PAY04                                           
 Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PF8---PF9---PF10--PF11--PF12---
       Help  Suspd Quit  DCode                   Forwd NextR                    
 BU: HKRD Pay Date: 10/10/01 displayed; please enter new key fields            
 

The following sections describe the HTA function:

"Key Fields Required in the Banner"
"Valid Actions"
"Processing"
The HTA command has two main purposes:
  1. It is used by the departmental time representatives to submit, view or withdraw the time for their budgetary unit for a pay period.
  2. Then, once it is submitted, it is routed to the appropriate reviewers, who review it and either approve, hold, disapprove or delete it.
The HTA command allows a BU to submit and approve all time sheets for the BU for a pay period in one transaction instead of approving each individual time sheet.

Note: If a budgetary unit does not submit and approve all time sheets for the pay period, a check will be cut for the sheets not submitted and held at Payroll until written approval is obtained.

Key Fields Required in the Banner

Valid Actions

Processing

Submitting a transaction

It is important that you realize that you must not submit your time until you are certain that all employees for your budgetary unit have had their individual records input. When all of those records are saved the entire package is submitted to the reviewer through the HT command.

Reviewing a submitted transaction

We will not go into great detail here regarding the approval process since that better fits into documentation for TARGET reviewers. We should point how two things, however:

Removing a submitted HTA transaction

This function allows for a modification of time sheets. If you submit and then find that an error occurred you have two choices. If the reviewers have not yet taken action you can withdraw the transaction. Then, make your changes through the time entry commands and submit again. If the reviewers have already taken action you must delete the approval. If the reviewer performs the delete (Action of D), you should have no problem. Confusion can arise if a data entry person attempts to process a deletion of an HTA approval. This is allowed, but instead of an instant removal of the approval, a TARGET transaction request is routed to the reviewer(s). This transaction is a request to perform the deletion. The confusion arises when reviewers believe that they should reject the reqest. Actually, the request is essentially the following question: "May I remove your prior approval?" When it is thought of this way, you can see that approving the deletion request will actually finalize the removal. Then you can make appropriate changes to the time sheets via the various time entry commands and re-submit the HTA transaction.


How to Change Personal Information for an Employee

Figure 14. Data Entry Screen - Appointed Information


  HPOBIO  1 DEMO          BIOgraphical information - BIO         
  Command:      Action: V BU: HKRD Emp ID: 999005      Date: 10/10/2001         
  HTC: CA1  WR Seq: D                                                           
  ----------------------------------------------------------------------------  
  Action: V Emp ID: 999005  Treeson, Jannifer L                                
                                                                                
                                                                                
                Hourly Distribution Budgetary Unit: HKRD                        
             Appointed Distribution Budgetary Unit:                             
                                                                                
                                                                                
                                                                                
  Date of Birth: 11/22/1976                                                     
  Gender  (F/M): F                                                              
  Racial/Ethnic: B                                                              
                                                                                
                                                                                
                                                                                
                                                                                
                                        Updated: 09/30/01 15:03  By: PAY04      
                                                                                
 Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PF8---PF9---PF10--PF11--PF12---
       Help  Suspd Quit  DCode                   NextR                          
                      

The following sections describe the BIO (BIOgraphical Information) function:

"Key Fields Required in the Banner"
"Valid Actions"
"Processing"
You will use this command to make changes to certain information about an employee, specifically:

Key Fields Required in the Banner

Valid Actions

Processing


How to Choose the Correct Hourly Title Code (HTC)

Figure 15. Data Entry Screen - Hourly Titles


   HPOHT   1 DEMO                Hourly Titles - HT                
  Command:      Action: V BU:      Emp ID:             Date: 10/10/2001         
  HTC: CA1  WR Seq:                                                             
 -------------------------------------------------------------------------------
   Action: V  Hourly Title Code: CA1                                            
                                                                                
   Title Name: Clerical Assistant I                                             
                                                                                
   Wage Rates  -  Minimum:   5.15              Maximum:   9.42                  
                                                                                
                                                                                
   Description:                                                                 
                                                                                
   Duties are routine and repetitive in nature as detailed by supervisor's      
   instructions.  Duties may include receptionist tasks, retail selling,        
   filing, shelving books or stocking shelves, typing, scheduling and           
   handing out media equipment.                                                 
                                                                                
                                                                                
               Created: 06/24/95 10:28 Updated: 07/01/98 08:59 By: SHUMATE      
                                                                                
 Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PF8---PF9---PF10--PF11--PF12---
       Help  Suspd Quit  DCode                   NextR                          
 Please enter new key fields                                                   

The following sections describe the HT function:

"Key Fields Required in the Banner"
"Valid Actions"
"Processing"
This command is used by the Human Resources department to establish, change or delete hourly titles, and to set or change the wage ranges associated with those titles. Also, a short description of the duties and responsibilities for the title is entered.

Key Fields Required in the Banner

Valid Actions

Processing


Finding Pay Dates and Associated Cutoff Dates/Times

Figure 16. Data Screen - PDAY (Payroll Dates And due bYs)


  Starting Pay Date: 07/02/2004                                  
  -------------------------------------------------------------  
  Payrolls with pay dates on or after: 07/02/2004                
                                                                 
                Payroll          Payroll         Updates and     
   Pay Date  ____Type_____ ______Status_______ Approvals Due By  
  07/09/2004 H  Hourly     L Labor updated     07/01/2004 19:00  
  07/15/2004 O  OT/Suppl.  L Labor updated     07/08/2004 19:00  
  07/26/2004 H  Hourly     L Labor updated     07/20/2004 19:00  
  07/30/2004 M  Monthly      Not yet extracted 07/23/2004 19:00  
  08/10/2004 H  Hourly       Not yet extracted 08/04/2004 19:00  
  08/13/2004 ES EndOfSumm.   Not yet extracted 08/06/2004 19:00  
                                                                 
               Payrolls 1   thru 6   displayed                   
                                                                 
  PF1=Help  PF3=Quit    PF5=RStrt             PF8=Forwd          
 Press PF8 to page forward, or enter new keys                    
 

The following sections describe the PDAY function:

"Purpose"
"Key Fields Required in the Banner"
"Processing"

Purpose

The PDAY function displays payroll scheduling dates (including regular and overtime pay dates), the cutoff date for processing for each of these pay dates, and the type of payroll. This data is maintained by the Payroll department. The cutoff times defined here must be met in order for time sheets to be paid on a particular date. Meeting a cutoff date means that all time sheets are properly input and that the HTA (Hourly Time Approval) transaction is submitted and approved.

Key Fields Required in the Banner

Processing


Figure 17. Data Screen - HWSC (Hourly Work Study Calendar)


  HPOHWSC 1 PROD         Hourly Work Study Calendar - HWSC       
  Command:      Action: V BU:      Emp ID:             Date: 07/22/2004         
  HTC:      WR Seq: A  Academic Term: 20043                                     
 -------------------------------------------------------------------------------
   Action: V  Academic Term: 20043                                              
                                                                                
                                                                                
                                                                                
                       Date Period Begin: 08/23/2004                            
                                                                                
                       Date Period End  : 01/16/2005                            
                                                                                
                       Last Payroll Date for Term: 02/10/2005                   
                                                                                
                                                                                
                                                                                
                                                                                
   Created on: 06/29/2004 08:43 by: PAY04                                       
   Updated on:                  by:                                             
                                                                                
                                                                                
 Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PF8---PF9---PF10--PF11--PF12---
       Help  Suspd Quit  DCode                   NextR                          
 

The following sections describe the PDAY function:

"Purpose"
"Key Fields Required in the Banner"
"Processing"

Purpose

The HWSC function displays term scheduling dates for the academic term the date begin and end for a particular term and the last payroll date the award can be paid. This data is maintained by the Student Finicial Aid department. The cutoff times defined here must be met in order for time sheets to be paid on a particular date. Meeting a the last payroll date for the term means that all time sheets are properly input and the student has received work study award in a timely manner.

Key Fields Required in the Banner

Processing

Input a date in the Academic Term field in the banner. This should be the date with which you would like the listing to begin. In our example, we used 07/12/97, and the listing begins with the next pay date after our banner date. Our list starts with the 07/15/97 pay date, which is the first pay date the system located on or after 7/12/97. Later pay dates continue the list; if enough entries exist so that they cannot all be displayed on a single screen, press PF8 (Forwd) to show later records.

The following data elements are displayed:


Display/List Functions


How to List Hourly Employees for a Budgetary Unit

Figure 17. Data Screen - List Hourly employees for a BU


  HPOLHBU 1 DEMO       List Hourly employees for a BU - LHBU      07/23/04 10:22
  Command:      Action: V BU: HKRD Emp ID:             Date: 09/20/2001         
  HTC:      WR Seq: A  Name:                                                    
 -------------------------------------------------------------------------------
 List Employees for BU: HKRD starting from:              Total Hours for: 2001  
                                                                                
                                                   Check      YTD         I9    
     Name                                  Emp ID   Dist     Hours     Required 
     -----------------------------------   ------  -----   ----------  -------- 
  _  Brasel, Lexie                         999521   HKRD       59.00       X    
  _  Braswell, Harry K.                    999048   PLSC                        
  _  Cooksey, Eddy                         999657   PLSC       41.00            
  _  Frierson, Tammy M.                    999005   HKRD       84.00            
  _  Gibbons, Roberta                      999049   HKRD       44.00            
  _  Golden, Bobby                         999902   LLIB       52.00            
  _  Jackson, Kathy                        999388   SADE       43.00            
  _  Johnson, Kenny                        999673   ART       100.50            
  _  Lee, Leilani Lynn                     999298   HOUS       50.00            
  _  Mathew, Derrick Duane                 999895   SADE       70.00            
                                                                                
      Employees     1 thru    10 displayed;    0 accessed but not effective     
 Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PF8---PF9---PF10--PF11--PF12---
       Help  Suspd Quit        RStrt             Forwd                          
                
 

The following sections describe the LHBU function:

"Purpose"
"Key Fields Required in the Banner"
"Using the List".

Purpose

List Hourly employees for a BU (LHBU) allows you to view an alphabetical listing of the hourly employees for a budgetary unit. It also displays the employee ID number, the BU code to which paychecks are delivered, and a flag indicating whether or not the I-9 and Drug Free forms are properly registered with the Department of Human Resources.

Key Fields Required in the Banner

Using the List

To see a listing of hourly employees in a BU, input the BU code into the banner and press Enter.

Note: The Name field allows you to begin the listing of employees at a certain point, to avoid the need to foward through several screens of a long list. When this field is non-blank, the list will begin with the next employee equal to or greater (alphabetically speaking) than the entered value. When left blank, the entire list of hourly employees is displayed, ten per screen in alphabetical order.

The list of employees includes anyone who possesses an active, approved wage rate in the Budgetary Unit. Such employees can include appointed employees, or those who also work on an hourly basis for other BUs.

From here, you can mark selection(s) and press PF2 (Suspend) or Enter to switch to other list or processing functions. The default location for a suspend is LWRE (List Wage Rates for an Employee) so that you can view the detail or select particular wage rates for use in time entry.


How to List Workstudy Time and Award Information for an Academic Term

Figure 18. List workstudy Time for Employee and Termt - LTET


  HPOLTET 1 DEMO  List workstudy Time for Employee & Term - LTET  07/23/04 10:58
  Command:      Action: V BU: HKRD Emp ID: 143005      Date: 09/20/2001         
 HTC:      WR: A   Academic Term: 20013                                         
 -------------------------------------------------------------------------------
 List for Emp ID: 143005 Frierson, Jannifer L                                   
   Academic Term: 20013 Fall of academic year 2001         Person ID: P001074024
                                                                                
 Enrolled Half Time or Greater: Y        Date Dropped Below Half Time:          
 Work Study Award Changed on: 07/08/04   Work Study Award Amount    :   1,666.00
 Work Study Adj to Date Amt :    -100.00 Work Study Paid to Date Amt:     827.12
                                                                                
      --- Pay Period ---  Date Reg    BU   Hrly  WR           Hours      Total  
       Begin      End     to be Pd    Cd  Title Seq   Rate     Reg       Dollars
  _   09/08/01  09/15/01  10/10/01   HKRD  CA1   A     6.50   22.00       255.12
  _   09/08/01  09/15/01  10/10/01   CWSP  CA1   A     8.50   26.00       221.00
  _   08/29/01  09/07/01  09/25/01   CWSP  CA1   A     8.50   26.00       221.00
  _   08/15/01  08/20/01  09/25/01   HKRD  CA1   A     6.50   20.00       130.00
                                                                                
                                                                                
                                                                                
 Suspend Command: TEWS     Time Records   1 thru   4 of   4 are displayed       
 Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PF8---PF9---PF10--PF11--PF12---
       Help  Suspd Quit        RStrt Hours                                      
 Select an entry, or enter new keys                                            
 
The following sections describe the LTET function:
"Purpose"
"Key Fields Required in the Banner"
"Using the List"

Purpose

LTET (List workstudy Time for Employee and Term) allows the user to see a comprehensive listing of award information and time entry for an employee and for an academic term.

Key Fields Required in the Banner

Using the List

Simply input the employee id,or person id number, the desired academic term date and press Enter. LTET displays employee name, ID number, person ID(from Safari/ISIS), academic term, work study award information, and time entries.

How to View Time Records for a Budgetary Unit

Figure 20. Data Screen - List Time for a Budgetary Unit


  HPOLTBU 1 DEMO       List Time for a Budgetary Unit - LTBU      07/23/04 11:44
  Command:      Action: V BU: HKRD Emp ID: 143005      Date: 10/10/2001         
  HTC:      WR Seq: A  Name:                                                    
 -------------------------------------------------------------------------------
 List for BU: HKRD to Be Paid: 10/10/2001 starting from Name:                   
                                                                                
                         Hrly WR  Pay Period      Unit/ ---OT Hrs---     Total  
    Cmd  Employee Name Title Seq   End     Rate   Hrs     ST    OTR      Dollars
  _ TEWS Berry, Krista  CA1  A  09/10/01   6.00                12.00      108.00
  _ TEWS Brasel, Ashley CA1  A  09/15/01   6.00  29.75                    178.50
  _ TEWS Brasel, Ashley CA2  A  09/15/01  10.00  18.25         11.00      347.50
  _ UNIT Braswell, Kevi CA3  A  09/07/01 200.00   3.00                    600.00
  _ TEBD Cooksey, John  CA3  A  09/15/01  10.50  41.00                    430.50
  _ TEWS Frierson, Jann CA1  A  09/15/01   6.50  22.00         11.50      255.12
  _ TEBD Gibbons, Carol CA3  A  09/15/01  10.50  44.00                    462.00
  _ TEWS Golden, Robert CA1  D  09/08/01   5.25  32.50         18.50      316.31
  _ TEWS Jackson, Kenya PA1  D  09/15/01  10.30  17.00                    175.10
  _ TEWS Johnson, Kezia CA1  A  09/15/01   6.00   9.00                     54.00
                                                                      ----------
 Time Records    1 thru  10 of  19 are displayed     Running Total      2,927.03
                                                                                
 Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PF8---PF9---PF10--PF11--PF12---
       Help  Suspd Quit  DCode RStrt             Forwd                          
 

The following sections describe the LTBU function:

"Purpose"
"Key Fields Required in the Banner"
"Using the List".

Purpose

LTBU (List Time for a Budgetary Unit) allows data entry personnel to review a list of entered time sheets for a pay date to ensure that all entries are complete and accurate. It also allows hourly time approvers to view a more detailed list of the time records which make up the submitted request which is approved on the Hourly Time Approval (HTA) command. All records shown here are scheduled to be paid on the listed pay dates, assuming all approvals are completed prior to the cutoff date and time (see PDAY for those cutoff dates).

Key Fields Required in the Banner

Using the List

Input the BU and the Date into the banner and press Enter. (You can use the PDAY function to select the correct pay date.) Keep in mind that old timesheets from past pay dates can be viewed by entering the correct date into the banner. For each separate time sheet scheduled to be paid on the selected date, for the selected BU, a one line summary listing is shown. This line includes: the HTC (hourly title code), the WR Seq, the period ending date, the pay rate, the number of units or hours on the time sheet, the number of straight and overtime hours, and the total dollar value of the time sheet.

Should you desire even further detail, you can mark the selection box(es) and suspend (PF2) to the time entry command. You will be able to view the actual time sheet showing detailed hours by day.

The running total increases as you use PF8 to forward through screens. When the final screen is reached, this number will represent the total wages expended under this BU for this pay date.


How to List Wage Rates for a Budgetary Unit

Figure 22. Data Screen - List Wage Rates for a Budgetary unit


  HPOLWRB 1 DEMO    List Wage Rates for a Budgetary unit - LWRB   
  Command:      Action: V BU: HKRD Emp ID: 110989      Date: 10/10/2001         
  HTC: CA2  WR Seq: A  Status: A Name:                                          
 -------------------------------------------------------------------------------
  Wage rates with Status: A Active   for BU: HKRD Hlth Sci Kins Recr & Dan      
                         starting from Name:                                    
    __________ Employee __________                              Wage     W U S O
    Name                        ID  HTC Seq  Begin      End     Rate D&S S t p T
  _ Babb, John T.           118489 CA2  A  07/01/01 06/30/2002   6.50           
  _ Brasel, Ashley Elizabet 145521 CA1  A  08/01/01 06/30/2002   6.00    X      
  _ Braswell, Kevin H       143048 CA3  A  08/01/01 06/30/2002 200.00      X    
  _ Cooksey, John L.        141657 CA3  A  08/01/01 06/30/2002  10.50           
  _ Frierson, Jannifer L    143005 CA1  A  08/01/01 06/30/2002   6.50    X      
  _ Gibbons, Carolyn F      125049 CA3  A  08/01/01 06/30/2002  10.50           
  _ Golden, Robert Michael  140902 CA1  D  08/01/01 06/30/2002   5.25    X      
  _ Haas, Christopher A.    110989 CA2  A  07/01/01 06/30/2002   8.50           
  _ Jackson, Kenya Lashall  116388 PA1  D  07/01/01 06/30/2002  10.30    X      
  _ Johnson, Kezia          135673 CA1  A  08/01/01 06/30/2002   6.00    X      
  Suspend to Command: WR                                                        
                Wage Rates     1 thru    10 displayed                           
                                                                                
 Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PF8---PF9---PF10--PF11--PF12---
       Help  Suspd Quit        RStrt             Forwd                          
 Select an entry, PF8 to page forward, or enter new keys                       
 

The following sections describe the LWRB function:

"Purpose"
"Key Fields Required in the Banner"
"Using the List".

Purpose

LWRB (List Wage Rates for a Budgetary unit) allows you to list all active or inactive wage rates by BU. This is an excellent way to mark a series of wage rates for use in time entry. If you mark the selection boxes here for the wage rates which will be used to enter time, then use PF2 to suspend to the time entry command, you can easily load the banner with the necessary key fields.

You may also wish to use LWRB to list wage rates when you need to maintain them via the UWR (Update Wage Rate) command, such as making them inactive or adjusting the ending effective date.

Key Fields Required in the Banner

Using the List

LWRB shows all active or inactive wage rates for the selected BU, depending upon the choice entered into the Status field. Wage rates are listed in Emp ID order. A variety of information is shown, including: employee name and ID, hourly title code, wage rate sequence, and beginning and ending effective dates. To the right are five columns which mark special wage rate statuses: An "X" in any of these columns indicates a special status for the wage rate. More information can be found by marking the wage rate and suspending (PF2) to the WR command.

If the list for your BU is very long and you want to begin the listing at a particular point, use the optional Emp ID key field. An entry in this field will cause the list to begin with the next employee in the BU whose ID number is equal to or greater than the banner entry. Employees after this point are listed normally, and PF8 can be used to scroll through the list.


How to List Wage Rates for an Employee

Figure 23. Data Screen - List Wage Rates for an Employee


    HPOLWRE 1 DEMO      List Wage Rates for an Employee - LWRE     
  Command:      Action: U BU: CWSP Emp Id: 143005      Date: 10/10/2001         
  HTC: CA1  WR Seq: A  Status: A                                                
 -------------------------------------------------------------------------------
  Wage rates for Emp: 143005 Frierson, Jannifer L                               
         with Status: A Active                                                  
                                                 Wage  Work       Specl  OT     
     Cmd   BU   HTC  Seq    Begin       End      Rate  Study Unit Rate  Rate D&S
  _  WR   HOTZ  CA1   G   05/05/99  08/30/1999    5.75                         
  _  WR   HKRD  CA1   A   08/01/01  06/30/2002    6.50   X                     
  _  WR   WICS  SA2   A   08/01/98  08/01/2000   10.00                         
  _  WR   ANFD  CA2   A   03/01/99  06/30/1999    6.00                         
  _  WR   ANFD  CA2   C   03/01/99  06/30/1999    1.00         X    X          
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                                
                 Wage Rate     1 thru     5 displayed                           
                                                                                
 Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PF8---PF9---PF10--PF11--PF12---
       Help  Suspd Quit        RStrt                                            
 Select an entry, or enter new keys                                                                                 
  

The following sections describe the LWRE function:

"Purpose"
"Key Fields Required in the Banner"
"Using the List".

Purpose

LWRE (List Wage Rates for an Employee) displays a listing of all active and inactive wage rates for the selected employee. It is useful if you are preparing to maintain wage rates via the UWR (Update Wage Rate) function, or when you wish to see all wage rates for an employee regardless of the location (BU).

Key Fields Required in the Banner

Using the List

Keep in mind that both active (A) and inactive (I) wage rates are listed here without differentiation. LWRB (List Wage Rates for a Budgetary unit) can help in segregating active and inactive wage rates since it allows for specification of Status in the banner.

Should you wish to view more detailed information about a particular wage rate, mark the selection box and suspend (PF2) to the WR (Wage Rate) command. Alternatively, you might choose to suspend to UWR if you are preparing to make changes to the CCC distribution, status or ending effective date.

This list is also helpful if you know you want to enter a time sheet for a particular employee. By selecting the wage rate you wish to link to the time sheet, you ensure that the proper key fields are selected. Then you can suspend (PF2) to the appropriate time entry command and complete the time sheet.


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