Department Time Entry of ‘Exception hours’ for Classified Employees For classified Employee with regular schedules and with shift differentials Payroll

Department Time Entry of ‘Exception hours’ for Classified Employees

For classified Employee with regular schedules and with shift differentials

Payroll will default the standard hours based on Form 3

Department need to notify Payroll on latest Form 3 changes immediately

No impact to employees in department - still sign-in/sign-out Departments are responsible for keeping in/out logs and timesheets at their

site for 2 full calendar years Payroll will perform on-site audits to ensure compliance

Assign department time clerk to enter and approve ‘Exception Time’


Use of available ‘Exception Time’ Earn code:(available as of 3/1/07) AWL-Leave w/o Pay BER-Bereavement Pay BTO-Bonus Paid Time Off CTP-Comp Time Paid FHP-Floating Holiday Pay JUR-Jury Duty PLL-Personal Leave w/o Pay PTP-Parent Teacher Leave w/ Pay RWW-Reduced Work Week Pay S08-Shift 2 w/ Premium Pay SLL-Sick Leave w/o Pay SPP-Sick Leave w/ Pay VAC-Vacation Pay


- Department time clerk / entry person will use PHATIME in Banner to post ‘Exception Time’ for each employee in the department

If time entry person does not have access to Banner Payroll, please fill out an ‘ITS – Request for computer account form’

Check ‘Payroll’ box and put in ‘PHATIME and Web4’ in the ‘Additional Information/Requested:’ column

Get approval and signature from your department head Submit it to Anne Morris, CCSF Security Administrator at

‘ITS, Batmale Hall, Room 133’


- Cutoff time in general for all time entry is following Monday at noon, unless otherwise notify by payroll due to holidays or school breaks

- Time entry person also perform the approval of timesheets on PHATIME

- Time entry person needs to setup proxy / proxies in Web4


- Status driven process. Status goes from:1. ‘Not Started’ – timesheets has not been extracted for the

pay period2. ‘All’ – which included ‘In Progress’, ‘Approved’, and

‘Completed’ statuses- ‘In Progress’ – time entry person is currently in the

process of entering time- ‘Approved’ – time sheet for individual employees has

been approved- ‘Completed’ – timesheets has been processed by payroll

FOAPAL Changes

Departments do not have the capability to change FOAPAL numbers where individual employees are charged at the department level. Permanent FOAPAL Changes: To make a permanent FOPAL number change, a department should submit a form 3 (for classified employees) to the District Budget office. Please allow 2 weeks for processing.

FOAPAL Changes

Temporary FOAPAL Changes: To change a FOPAL number or the percentage distribution of multiple FOAPAL numbers, send a paper copy of the departmental time entry sheet with FOAPAL numbers and percentages to the District Grants Office.


1. Open an internet browser

2. Go to www.ccsf.edu/banner/

3. Click on ‘Banner INB Production’ in Red

4. Click on one of the 2 available INB servers

5. Log in with your Banner Username and

password 4


1. Enter ‘PHATIME’ in the Go To… box

1


To enter hours

1. Enter your Organization number

2. First time only, select ‘Not Started’

3. Enter appropriate Year, ‘BW’ for bi-weekly classified payroll, and your pay period

4. Hit Ctrl & Page Down key, or use Block/Next on menu bar, or use ‘Next Block’ icon on the icon bar

5. A dialog box will open asking if you like to extract and begin time entry for pay period - click ‘Yes’ to start time entry

1 2

3

4

5


1. It will tell you a number of records has been extracted successfully

2. You will see the name of the first person on the list in the 2nd block (Jobs block)

3. Use Ctrl & Page Down key, or use Block/Next on menu bar, or use ‘Next Block’ icon on the icon bar to navigate between blocks

4. While in 2nd (Jobs) and 3rd (Time Entry) block, use up and down arrow keys and tab key to navigate between employees and their time records

2

1st block

2nd block

3rd block

3


1. Use Ctrl & Page Down key to go from 2nd to 3rd block

2. In 3rd block, enter exception earn code and their corresponding hours

3. You can access all available ‘Exception Earn Code’ by clicking the dropdown button below Time Entry Earn

4. Select an exception earn code from the list and start entering hours in the days that hours were taken

5. Remember to use F10 key or Save icon on the icon bar or File / Save on the Menu bar to ‘Save the entry’

1st block

2nd block

3rd block

5

34


Override Labor Distribution

1. You can also override labor distribution in PHATIME

2. To override FOPAL, make sure your cursor is at the hour entry that you want to override

3. Go to menu bar, click on Options / “View or Override Labor Distribution”

3

2


Override Labor Distribution

1. Enter the override FOPAL

2. Split the exception hours equally and accordingly

3. Always remember to hit F10 key to ‘Save’ your work

1

2


1

Run YDEPTHRS report

1. Enter ‘YDEPTHRS’ in Go To… box

2. Time entry person can use this to monitor their progress and should print a final copy to file it with the original IN/OUT employee time records

3. All original IN/OUT time records are required by law to be kept at each department for up to 3 years for audit purposes


Run YDEPTHRS report

1. Use Ctrl-Page Down to navigate to the 2nd block and enter Printer name

2. Go to the 3rd block and enter appropriate parameters in Year, Pict Code (Pay ID), Pay No, and Orgn information

3. Go to 4th block and check ‘Save Parameter’, and hit F10 key to save and submit job

1st block

2nd block

3rd block

4th block

3

1

2


Run YDEPTHRS report

1. Report shows you the status of employee’s exception hours by earn code reported for the pay period

2. Notice the status, it goes from:

• ‘I’ – In progress

• ‘A’ – Approved

• ‘C’ – Completed

3rd block

2

Documents

Department Time Entry of ‘Exception hours’ for Classified Employees For classified Employee with regular schedules and with shift differentials Payroll