Here’s the situation —
- I keep a spreadsheet with the number of hours each instructor is scheduled to teach in a given pay period. This spreadsheet is available for Nancy to see to use as a guide when she goes in to approve time entries.
- I try very hard to make all the needed changes that come up — illness, car problems, snow days, make-up days, etc., etc. Sometimes I miss something. And sometimes an instructor makes a time entry error. Therefore, there are times when the hours on my spreadsheet don’t match the hours that an instructor has entered.
- It’s not always possible for Nancy to contact me to find out which number (mine or the instructor’s) is the correct one — and often there’s a very short window for her to approve the entries before the Payroll deadline. If there’s a discrepancy, there are only two options: (a) Approve the entry, which may mean the instructor will be underpaid (or overpaid) and not know it; or (b) Reject the entry, leaving the instructor to fill out a paper time card, and risk not being paid for the time until the following time period.
- So that we can be sure instructors are being paid correctly AND so I can keep track of expenses, we need an improvement in the process. I sincerely hope the following change will remedy the situation.
Here’s the new process —
- About five days before the end of each pay period, I’ll send each instructor an e-mail with a screen shot of the days and number of hours for that instructor from my spreadsheet. This is the spreadsheet that Nancy will use to verify that the time entered is correct.
- If everything is correct, just let me know and then enter your time as usual. Nancy will then know it’s correct and be able to approve it.
- If there is an error, let me know right away so I can update the spreadsheet before you enter your time.
- If I don’t hear from you one way or the other by the time entry deadline, I will assume that my spreadsheet is correct. At that point, if there is a discrepancy between what you have entered and what is on my spreadsheet, Nancy will reject the time entry. You will then need to complete a paper time card in order to be paid for that time period. PLEASE NOTE that once the electronic time entry deadline has passed, there is a good chance that a paper time card will not be processed by Payroll in time for the next pay, which means your pay would be delayed until the following pay period.
