HKS Intranet :: FacAsst :: table of contents :: PeopleSoft-related :: timekeeping

 

  • Weekly deadline to enter hours in PeopleSoft is Friday, 5:00pm. Notification for special deadlines is by e-mail.

  • Any paid time off or flexible work schedule should be arranged in advance with assigned faculty and then recorded in PeopleSoft.

  • When entering your time in PeopleSoft, break out a line for each Time Type:

    • BER: Bereavement (up to 3 days for death of immediate family member)
    • CMPE: Comp Time Earned (applicable only to hours worked under 40 in one week; a maximum balance of 40 hours may be accrued at any time; recommended only if the comp time can be taken within 30 days)
    • CMPT: Comp Time Taken (deducted against Comp Time Earned)
    • EXC: Excused paid absence (for HKS closure due to weather or emergencies)
    • FXOFF: Flexible day off (unpaid; enter "1" in the hours field)
    • HOL: Holiday (also used when banked holiday is taken, see below)
    • HWK: Holiday worked (When a supervisor requires you to work during a holiday; paid at time+half rate; must be charged to faculty or other accounts)
    • JUR: Jury duty
    • LSV: Longer Service Vacation used (see balance in PTO system)
    • OTP: Overtime at Premium Rate (hours worked over 40 in a week; must be preapproved by Kim Harris or appropriate budget manager; paid at time+half rate; copy Jessica on the preapproval e-mail)
    • OTS: Overtime at Straight Rate (hours worked under 40 in a week; must be preapproved by Kim Harris or appropriate budget manager; copy Beth on the preapproval e-mail)
    • PER: Personal time used (see balance in PTO system)
    • PPL: Parental leave, used by father or adopting mother; requires FMLA application via HR.
    • REG: Regular hours worked
    • SCK: Sick time used (see balance in PTO system)
    • TOE: Time at own expense (unpaid)
    • VAC: Vacation used (see balance in PTO system)

  • Staff working a flexible or part-time schedule may bank a holiday if it falls on a regularly scheduled work day; banked holidays are prorated, are lost if not used by the end of the fiscal year, and are tracked manually by Beth.

  • The PTO System may have up to a 2-week gap from what is submitted in PeopleSoft, so please take into account any time already taken off that is not yet shown; any negative balances will be deducted from other available balances.


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