Time Sheet Instructions
Blank paper time sheets and a payroll schedule can be picked up from Room 333 in the Psychology Building. They are in a holder on the door.
Completed time sheets are turned in to Room 333 Psychology (in the slot of the holder on the door of Room 333).
Fill out your time sheet like the sample time sheet at the bottom of this page.
See the payroll schedule; the pay period is biweekly and starts on specific Sundays. Your time sheet dates need to correspond to the dates on the payroll schedule.
More than one job? Fill out a separate time sheet for each job.
Time sheets are due by noon on the date in the Due Date column of the Payroll Schedule.
Turn in your signed biweekly time sheet to 333 Psychology (place it in the slot of the holder on the door). Students and supervisors need to initial all changes. Use the conversion chart on the back of the time sheet (or the table below) to report fractions of an hour.
If the time sheet is turned in late, it may not be paid out until the next pay period.
Instructions for Use of the Biweekly Daily Time sheet
Record the following information:
- 1. Date
- 2. Hour - From
- 3. Hour - To
- 4. Total hours per day
- 5. Supervisor's initials for approval
- 7. Name of employee
- 8. Account code number
- 9. Department
- 10. Employee's signature
- 11. Supervisor's signature
|1-2 min||.0||33-38 min||.6|
|3-8 min||.1||39-44 min||.7|
|9-14 min||.2||45-50 min||.8|
|15-20 min||.3||51-56 min||.9|
|21-26 min||.4||57-60 min||1.|
Brenda joined our Business Office team in August as a procurement specialist. She brings with her a wealth of procurement experience on campus and will be responsible for the oversight of all purchase related activities for the department. She will be located in room 327, and you can reach her by emailing email@example.com.
For Fall 2017 and Spring 2018 semesters, students may apply for an Alumni Advisory Board Award of up to $500. Faculty may apply for a Lanier Award of up to $750. These funds may be used for any research-related activity, e.g., supplies, software, equipment, printing, subject payments, travel, etc. Requests should be submitted to the Business Office.