Non-Exempt Payroll - Web time entry
Policy
The payroll for non-exempt employees (admin, union, casual wage, and student) is processed weekly.
Procedure
Employees must report hours worked in Workday.
All timesheets must be submitted and approved by noon on Monday.
If Monday is a holiday, the timesheet should be submitted and approved (when possible) by 4:30, Friday.
Requests for additional payments for admin, casual, and union employees must be submitted to Human Resources.
Requests for addtional payments for students must be submitted to Student Financial Services.