PAYROLL

Exempt-Monthly
NonExempt-Weekly
Students
Student Pay Inquiries
Income Taxes
Non Resident Alien
Direct Deposit
Check Replacement

Exempt-Monthly
NonExempt-Weekly
Students
Supervisors
Proxy
View Pay Stub

Exempt-Monthly
NonExempt-Weekly
Students

Faculty/Staff
Students
Banner Web Time

Summary Banner Web Time Entry Steps for Approvers

1. Login to Employee Self Service *

(http://www.wellesley.edu/HR/new/webforemps.html)

2. Click on Time Sheet.

3. Click on Approve or Acknowledge Time Sheets; if acting as proxy, select name of person.

4. Click on Select button.

5. Select Org and Pay Period to approve; select sort option

6. Click on Select button.

7. Click on Approve or FYI button for each employee; to see detail, click on Employee name.

8. Click on Save button.

Click Here for printable step-by-step detail instructions.

* Detail instructions on how to log into Employee Self Service

1. You must have a PIN in order to access your system. For faculty & staff, please contact Mary Hackett or Rahniah Atieh in Human Resources to obtain your PIN.
2. Go to Wellesley homepage www.wellesley.edu
3. Place your cursor over Especially for Faculty & Staff, you should then see a menu pop up, select Employee Self Service (Banner)
4. On the top of the page, click on "Access to Employee Self Service is available by clicking here"
5. Click on "Student, Faculty, and Staff - click HERE to Log In"
6. Under User ID, enter your Banner ID or your social security number.
7. Under PIN, enter your PIN
8. Click on the box "Login"