Timesheets

Completing Your Timesheet

Completing Your Timesheet There are 14 important steps that you and your provider need to follow to correctly complete and submit a timesheet to avoid payment delays. 1. As the provider, make sure you and your recipient are clear on how many hours you worked before you sign the timesheet.

Quick Reference Guide: CA Clarity PPM Time Entry

Quick Reference Guide: CA Clarity PPM Time Entry Logging into Clarity 1. In your browser window, navigate to your organization’s Clarity URL. 2. Save the link as a favorite, or create a shortcut on your desktop. 3. Enter your User Name and Password. 4. Click Login or press Enter.

UKG Ready Instructions —An Employee s Guide

UKG Ready Instructions —An Employee’s Guide This guide was created for employees who clock in/out daily to record their work hours. If you do this for your job, please follow these instructions to get started using the UKG Ready upgrade. UKG READY WILL GO LIVE FOR ALL NON-EXEMPT EMPLOYEES ON

PDS TimeTrack Approver Manual

PDS TimeTrack Approver Manual Table of Contents General Information ................................................................................................................................................3 Login and URL ................................................................................................................................................3 Password Maintenance.................................................................................................................................................. 3 Timesheet Entry ........................................................................................................................................................ 5 Overview ................................................................................................................................................................. 5 Timesheet Pay Periods .................................................................................................................................. 5 Time entry calculations .................................................................................................................................. 6 Saving Timesheet Entries ............................................................................................................................................. 6 Edit Timesheet Entries ................................................................................................................................... 6 Delete Timesheet Entries ............................................................................................................................... 6

ARIS Solutions e Timesheets Manual

ARIS Solutions e_Timesheets Manual Adult Family Care Respite (AFCR) Children’s Personal Care Services (CPCS) Choices for Care (CFC) Choices for Care—Moderate Needs (MNG) Developmental Disabilities Services (DS) Family Managed Respite (FMR) Attendant Services (General Fund) (ASP) Participant Directed Attendant Care (PDAC) Traumatic Brain Injury Respite (TBI) P. O. Box 4409

UKG Ready Instructions —The Supervisor s Guide

UKG Ready Instructions —The Supervisor’s Guide This guide was created for supervisors who manage employees that record work hours and accrue leave. These instructions cover the Team Dashboard, how and when to approve a timesheet, and more. If this is a responsibility of your position, please read these instructions to

POLICY STATEMENT Timesheet Completion

TT POLICY STATEMENT Policy Name Policy # Policy Sponsor Policy Approved by Procedures Approved by Timesheet Completion 412 Associate Vice-President Financial Services President and CEO CFO & Vice-President, Administrative Services Category Previous Revision Date Issue or Revision Date Review Date Finance October 2, 2014 June