CHRS Knowledge Base

Employee Enter Punch Time (Time Clock)

Updated on

Overview

This job aid shows employees how to record payable time. This job aid is for entering Punch Time. With Punch Time, you enter the time each time you start and end working hours.

Enter Punch Time

Use this procedure to punch in and punch out.

Step 1: If you have multiple homepages, select the Employee Self Service Homepage.

Employee Self Service

Step 2: Click the CSU Time tile.

CSU Time tile
  • The tile opens automatically to the Enter Time page.

Step 3: Enter your time:

  1. Select the time reporting code.
  2. Enter your time in and time out.
Time in and out field, Time reporting code field

Step 4: Optional: If you need to enter a different time reporting code for the day, click the Plus button.

Plus button

Step 5: Click Submit.

Submit

Step 6: If you receive an Earliest Change Date message, click OK.

  • IMPORTANT: Rules are not applied if the Earliest Change Date is more than 12 months. The rules will be applied the next time the timeadmin process runs. Timeadmin process typically runs twice each day.
Earliest Change Date is too far back to run Rules in viewed period. Limit is 12 months. The system is configured to protect against extreme long response times when you submit time. In order to get around this limitation you may bring up an earlier timesheet and work your way forward to the present, or you should request your Manager or the Time Administrator to run the Request Time Administration process to bring your Earliest Change Date forward to present time.

Step 7: Confirm that your timesheet has been Submitted.

  • The page briefly displays this message at the top of the screen before the Affirmation Statement shows. The message is removed after two seconds, so make sure you look for it quickly.
CSU Time: Timesheet si Submitted for the period 2023-10-01 - 2023-10-31

Step 8: If you see the affirmation statement, click OK.

  • You might see a different message, based on your workgroup.
Employee StatementTo the best of my knowledge and belief, the information submitted is accurate and in full compliance with legal and CSU policy requirements.

Step 9: Click OK to acknowledge the rules have been applied.

Rules have successfully been applied.Press OK to refresh your timesheet with updated payable time.

Confirm Payable Time

Use this procedure to confirm that your payable time has been reported.

Step 1: From the Enter Time page, click the down-arrow button, then select View Payable Time.

The down arrow button expands the Actions menu. One action is View Payable Time.

Step 2: Review your submitted hours.

Payable time summary showing 8 hours worked.

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