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Systems

This page will go through tech application usage and operations systems that we use in our day-to-day activities.

LOG ON TO:

  • Approve timesheets.
  • Review paystubs. 
  • All time must be entered by Noon on Monday before payroll.
  • All time sheets must be approved by supervisors by 4 pm the Monday before payroll.
  • Review accruals/benefits.
    • Including sick leave, overtime, holiday, vacation, etc.
  • 401k.
  • Other employee benefits and supports.
  • Reference Employee Handbook.

LOG ON TO:

  • Enter all your Credit Card payments.
  • Credit Card transaction information must be entered no later than 5 days from charge.
  • Submit Mileage.
  • Approval to use card must be obtained before charges are incurred.
  • Submit petty cash deposit requests (reimbursements under $50)

LOG ON TO:

  • Make payments via check or direct deposit.
  • Submit/approve vendor payments.
  • Submit/approve sub-award payments.