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ADVANCED

ADVANCED . TIME KEEPER TRAINING. Most Commonly Used Earn Types. (ABS)Excused Absence. (ex. President closes University-weather) (ADL)Additional Payment. Payment for duties preformed in addition to your normal job duties. (Payroll use only) Requires an Authorization To Pay form.

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ADVANCED

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  1. ADVANCED TIME KEEPER TRAINING

  2. Most Commonly Used Earn Types (ABS)Excused Absence. (ex. President closes University-weather) (ADL)Additional Payment. Payment for duties preformed in addition to your normal job duties. (Payroll use only) Requires an Authorization To Pay form. (COR)Correspondence Pay. (Payroll Use Only) (CTT)Comp Time Taken. Time used to fill in the normal work week. Employee must have time in the comp-time balance.

  3. Most Commonly Used Earn Types (DOC)Docked Pay. Used when an employee does not work all hours scheduled to be paid during the current pay period. Leave without payment. (CWS)College Work Study. Used for students who participate in the Federal Work-study Program. Labor Distribution will show a 75/25 split. (FNL)Funeral Leave. Time used to attend funerals as allowed in the Employee Handbook.

  4. Most Commonly Used Earn Types (HOL)Holiday Pay. (Automatically inserted on the time card) (JUR)Jury Duty Pay. Employee must submit a copy of the summons with the Request/Approval Form. See Employee Handbook. (MLP)Military Pay. Employee must submit documentation. Allowed 20 day per calendar year (October 1 – September 30). See Employee Handbook

  5. Most Commonly Used Earn Types (OT) Overtime Pay. Employee must have time in the comp-time available balance. Request To Pay Form must be submitted with the current time card. (OTP)Overtime Paid Current at 1 ½ times the regular pay rate. Requires a Request To Pay form to accompany current time card. (OTS)Overtime Paid Current at the regular pay rate Requires a Request To Pay form to accompany current time card.

  6. Most Commonly Used Earn Types (PER)Personal Leave. Employee must have sick balance to use personal leave. Limited to 40 hours per year. See Employee Handbook. (REG)Regular Hours Worked. (RET)Retro Pay. Hours to be paid for a previous payroll period. (RSA)Retro Salary Adjustment. (Payroll Use Only.)

  7. Most Commonly Used Earn Types (SIC)Sick Pay. Employee must have a sufficient balance available to use on PEALEAV. (TRP)Teacher Residency Pay. (Payroll Use Only.) (VAC)Vacation Pay. Employee must have a sufficient balance available on PEALEAV. (VOT)Voting Pay. Excused time allowed for voting. See Employee Handbook.

  8. Most Commonly Used Earn Types (VPO)Vacation Pay Off. (Payroll Use Only.)

  9. Earning Account Codes 611140 Teaching Salaries 611142 Summer Teaching Salaries 611150 Professional Salaries 611160 Regular Student Salaries 611162 Non-Exempt Salaries 611170 Part-Time Teaching Salaries (Adjunct/Faculty Overloads) 611172 Other Salaries (Temporary/Part-time under 75%) 611174 Federal Work-study Salaries

  10. PHAHOUR- Online Time Entry Form • Banner form used to enter hours worked for the current pay period • Top Block: • Enter current year • Payroll ID (MN, BW, ST) • Payroll Number (Refer to payroll schedule)

  11. Tab through to get pop up box Enter COA (1) and organization number Now you are ready to enter time

  12. With the ID field highlighted use the down arrow key to view each person in the organization

  13. TIME ENTRY • CONTROL PAGE DOWN TO SECOND BLOCK • ENTER REG HOURS FOR TEMPORARY OR PART TIME EMPLOYEES • ARROW DOWN TO NEXT AVAILABLE LINE TO ENTER LEAVE TIME • SAVE AFTER EACH ENTRY • NEVER CHANGE DEFAULT REGULAR HOURS • CLICK ON ID FIELD TO RETURN TO TOP BLOCK AND PROCEED TO NEXT TIME SHEET

  14. PHIACCR – Pay History Leave Accrual Form • Banner form used to verify employee accruals and usage each pay period • Information entered in top box: • Employee ID Number or Name • Payroll Year • Payroll ID Number • Control page down

  15. PEALEAV – Employee Leave Balances • Banner form used to verify available leave balances • This form shows beginning balance, amount accrued and used by calendar year • Information needed in the top block: • Employee name or Banner ID number • Control page down • Arrow down to view all leave categories

  16. PZRLEAV: Leave Reports • Enter PZRLEAV • Control Page Down • Select a printer to print the report to (using the down arrow) • Control Page Down again • 01 tab over enter Organization number desired, insert another line and enter 01 for additional orgs • If wanting a selected personnel, Id numbers can be entered tabbing over from 02 insert line for additional employees

  17. PHIJOBS – History Jobs Inquiry Forms • Banner form used to verify hours entered for current pay period • Information to be entered at the top of the form: • Current payroll year • Payroll ID # • Payroll number • COA = (1) • Organization number • Control page down

  18. RJASEAR – Student Employment Authorization Form • Banner form used to verify work-study amount awarded to students • Remember the amount shown will be divided between the Fall & Spring Semester • Information needed in the top block: • Award Year (0304) current year • Student name or Banner ID number

  19. BUDGET TRACKING

  20. FGIBDST - Organization Budget Status Form • Banner form used to obtain status of budget by account line • The following are Payroll account numbers: • 611140 (teaching) • 611142 (summer) • 611150 (professional) • 611160 (student) • 611162 (hourly) • 611170 (adjunct) • 611172 (part time) • 611174 (work study)

  21. Information needed in the top block:Chart (1), FY, Organization Number then control page down

  22. OBTAINING FINANCE DOC # • In form FGIBDST click on the account number payment was made from • Click on “Options” and select Transaction Detail or FGTRND • Using scroll bar at the bottom • Scroll over to see Document # and Description

  23. NHIDIST - Labor Distribution Data Inquiry Form • Banner form used to obtain information on individuals and or individual pay periods • Information needed in top block: • Finance Document Number (Retrieved from FGTRND form) • And/or organization number and account number • Control Page Down • F8 to populate

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