Timesheets Overview & Resources
Overview
Timesheets are used by the Texas A&M University System to log and/or track hours worked. Most hours are entered directly in the employee’s Workday timesheet. A few TAMU exceptions use an alternative time tracking method called Kronos. Hours entered in Kronos are submitted to Workday Support for upload each biweekly payroll via an integration.
Affected staff include:
- All biweekly (hourly) paid employees including staff, student workers, temporary/casual workers, and GANTS (grad assistant non-teaching)
- Specific salary employees tracking time on projects (research projects, etc.). Hours entered by salaried employees is for record keeping purposes only; it DOES NOT feed to payroll results.
Time Entry:
- Student employees can enter and submit hours worked on a daily basis for manager approval.
- Full-time and part-time employees can enter hours on a daily basis but cannot submit their hours worked for manager approval until their entries for that week equal hours scheduled to work per their FTE, otherwise they will get an error. Employees should ignore the error when recording and saving hours on a daily basis
- Workday has a validation for full-time staff to require 40-hours entered each work week. The 40 hours can be a combination of regular hours, approved time off (vacation, sick, FLSA Comp Time, etc.) and time off with no pay (unpaid time off)
- All employees are encouraged to submit their timesheets on their last working day of each pay period.
If Timesheets are not submitted and approved by biweekly payroll deadlines, the employee will not be paid on the expected pay day.
Resources
Employees
- Enter Time
- Managing Your Absence
- Check In and Check Out
- Time Requests (Request Overtime)
- Working in Workday for Employees
Managers
- Enter Time for Your Employee
- Managing Absence Requests
- Enter Absence for Your Employee
- Request Overtime for Your Employee
- Assign Work Schedule
- Working in Workday for Managers
- Bulk Time Approval (Review Time Report) Top tool!
- Managers FAQs
Timekeepers & HR Contacts (in addition to Manager Resources)
- Understanding a Worker’s Pay Results
- Pay Calculation Results for a Period
- Timekeeper Support to Customers (Time Summary Review)
- Other Workday Reports
- Payroll Deadlines (Retro vs. Current)
- Remove Paid Holiday and/or Early Release
- Paper Paycheck Distribution
- Payroll Processing Calendars
- Biweekly Calendar Key
- Monthly Calendar Key
- HR Professional FAQs
General Resources (available to all employees)
- Pay Dates
- Pay Schedules (Monthly & Biweekly)
- FY Year at a Glance Calendar
- Adding Time Off within a Timesheet
- Holiday Time Off and Early Release on Timesheets
- Run Calculations on Timesheet
- Missed Hours
- Biweekly Paid FAQs
- Timesheets FAQs
- Fair Labor Standards Act (FLSA) (Overtime & Comp Time)
- Leave (Holidays, Paid Leave, Leave without Pay)
- University Holiday Calendar
System Regulations & University Rules
- 31.01.09 Overtime
- 31.03.01 Vacation
- 31.03.02 Sick Leave
- 31.03.03 Leave of Absence with Pay
- 31.03.04 Leave of Absence without Pay
- 31.04.01 System Holidays
- 33.06 Hours of Work for Full-time Salaried Employees
- 33.99.08 Student Employment
- 33.99.09 Employment of Foreign Nationals
- 33.99.09.M0.01 Employment of Foreign Nationals
Requesting Help
For assistance beyond the resources outlined above, first contact the HR Professional(s) who support your department or agency. Any further questions on these topics for TAMU/TAMUG/TAMHSC employees can be directed as follows; other shared services employees should contact their campus or agency equivalents:
- Timesheets: Payroll payroll@tamu.edu
- Overtime: HROE Classification & Compensation hrcomp@tamu.edu
- Leave or Time Off: HROE Leave Administration leave@tamu.edu