Troubleshooting Timesheets & Pay
- DifprePe - What is DifprePe?
- Certificated Staff: What is Deferred Net Pay (DNP)?
- Troubleshooting: How do I cancel a time off request that I already approved?
- Troubleshooting: What reports can we run to monitor timekeeping?
- Troubleshooting: Regular work time keeps generating Extended Days. What's going on?
- Troubleshooting: My direct report said they amended their timesheet. Where do I go to approve it?
Approving Time
- How do I "acknowledge" extra time-based pay for employees working during breaks?
- How do we enter Administrator Extended Hours for COVID Contact Tracing?
- Changing the Work Schedule of an Employee (Summer Flex Time Instructions)
- How do I change the schedule of an employee if they don't work all five days (M-F)?
- How do certificated administrators' timesheets work?
- How do I run a timekeeping report?
Extended Calendar/Hours, Overtime, and Compensatory Time
Delegation
Manager & Timekeeper Actions: Managing/Editing Timesheets
Manager & Timekeeper Actions: Approving/Rejecting Timesheets
- How do I find the appropriate SACS code?
- What are the common SACS Code-Related Exception Messages?
- How do I resolve exception messages? (SACS Codes)
- Which pay codes require a SACS code?
- How do I approve a time off request?
- How do I approve overtime entered by an employee?