Supervisor Tool Kit for Managing Time
Do you have employees directly reporting to you? Are you responsible for approving submitted time sheets? Have you been delegated the responsibility to approve another supervisor’s direct reports' time?
If you answered YES then you are in the right place! This tool kit has been designed with you in mind and provides the tools and rules you will need to help manage your employees' time.
Getting Started
When referring to time and labour processes, the Supervisor is responsible for managing their employees' time.
This includes:
- Approving entered time.
- Overseeing employee leave time.
- Modifying entered time, as required.
Approving + Managing Time
The following links provide detailed steps on how to approve and manage employee time within PeopleSoft HCM.
- Approving Payable Time Desk Procedure open in a new tab
- Correcting or Modifying Time open in a new tab
- Troubleshooting Payable Time open in a new tab
- Guideline for Delegating Time Approvals open in a new tab
The following provides additional information and resources related to managing your employee’s time.
This checklist provides a list of tasks related to the time/approver supervisor role when dealing with Employee Self Service (ESS) for Time and Labour within your faculty and department. If you have questions or need further information, please contact the Staff Service Centre (SSC).
Add the following calendars to your U of A google calendar to remind you of important dates.
- Payroll Dates - University of Alberta.
- Pay, Time Off and Holidays - University of Alberta.
View the Adding Payroll Dates to Google Calendar document open in a new tab for further instructions.
As a Supervisor you will need access to the following:
Functions within PeopleSoft HCM
- Manager Dashboard (if you have people directly reporting to you).
- HR Operational Reports.
- Time and Labour Workcentre.
- Manage Delegation.
- GL Funding Page.
Applications other than PeopleSoft HCM
- Alfresco Forms and Documentation.
You will need to submit a request for the following roles before you can access the appropriate functions within the applications.
PeopleSoft HCM Request Form open in a new tab
Request the following roles- ZZH_GENERAL_INQUIRY role.
- ZZH_GENERAL_REPORTING role.
* Click the name of the application to submit the Request Form.
This document provides a description for specific HR terminology that may help with understanding what is being referenced.
Tools
This section provides a list of the different applications or tools available to you as a supervisor, along with directions on how to use them.
This link takes you to our document management system which contains all forms, templates and reference material related to Time and Labour.
Within PeopleSoft HCM, you have access to a Manager Dashboard that provides information and links related to approving and managing time.
The document link provided describes the content available within your dashboard and the features it provides for managers and supervisors to assist in their daily responsibilities.
This Quick Reference Guide provides a summary of the different payable time statuses you may encounter within Employee Self Service for Time and Labour. View Document open in a new tab
Provides a list of time reporting codes and when you would use them.
Rules
This section provides direct links to important rules related to managing time which supervisors should be aware of.
Employees are grouped based on employee type and have rules specific to handling time reporting. The following list provides some basic tips for each of the specified employee type.
- Hourly Overview open in a new tab
- Auxiliary Hourly open in a new tab
- Auxiliary Salaried open in a new tab
- Casual Level 1 open in a new tab
- Casual Level 1 FT Student open in a new tab
- Casual Level 2 open in a new tab
- Excluded Students open in a new tab
- Regular Trust open in a new tab
- Regular Operating open in a new tab
- Supplemental Trades open in a new tab
This document provides instructions on how to override account codes aka combination codes allocated to an employees hours when necessary.
In accordance with the Alberta Employment Standards Code, employees working less than 3 consecutive hours are entitled to at least 3 hours pay at the Alberta minimum wage rate.
All employees at the university observe general holidays. A list of these holidays and the rules related to how the U of A pays these holidays are available on the Holiday Pay webpage .
The quick reference guides provided below provide additional information related to holiday pay for the specific employee class.
It is the responsibility of the department to ensure that Alberta Employment Standards and/or the terms of the Collective Agreement are followed to determine overtime.
The following list provides further details related to the specified employee type.
- Academic Hourly open in a new tab
- Casual Level 1 and Casual level 1 FT Student open in a new tab
- Casual Level 2 and Auxiliary Hourly Operating open in a new tab
- Casual Level 2 and Auxiliary Hourly Trust open in a new tab
- Excluded Student Hourly open in a new tab
- Regular and Auxiliary Salaried Operating open in a new tab
- Regular and Auxiliary Salaried Trust open in a new tab
Provides an overview of the queries available in your WorkCenter and how they can be used to manage Time and Labour within your Faculty/Department.
View Document open in a new tab