CHRS Knowledge Base

No Leave Taken (NLT) Non-Working Period Setup

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Overview

This job aid shows payroll personnel how to set up non-working periods for No Leave Taken (NLT) reporting.

Background

  • Employees do not need to report No Leave Taken during off-work periods.
  • Off work periods are defined by pay group (for example: academic year workers). A single year can have multiple non-working periods.
  • No Leave Taken reporting is blocked during defined non-working periods.
  • Each year, someone from the campus must set up the non-working periods in CHRS.

Set up NLT non-working periods

Step 1: Navigate to CSU NLT NON-Working Periods.

  • Menu >Set UP HCM >CSU Product Related Setup >CSU Time and Labor Setup >CSU NLT NON-Working Periods
Navbar button

 Step 2: Open the Add a New Value tab.

Add a New Value tab

Step 3: Add a new NLT Non-working Period.

  1. Company
  2. Pay Group
  3. Click Add.
Company, Paygroup fields, add button
  • The calendar entry table opens.

 Step 4: Enter the Begin Date and End Date values for the non-working period.

  • Your campus has a calendar that defines the pay period dates. Refer to that calendar to enter the non-working periods.
  • The beginning date is the day after the last day of the pay period before the non-working period.
  • The end date is the last day before the first day of the pay period following the non-working period.
Begin and end date fields

Step 5: Click the Plus button to add the next non-working period for the academic year.

  • Do not click the “Add” button, or you will lose your progress.
Plus button highlighted. Add button crossed out

Step 6: Enter the beginning and end dates for the next non-working period.

Two rows of data, with begin and end dates

Step 7: Complete the entries.

  • Enter rows for all non-working periods for the year.

 

Step 8: Click Save.

  • Non-working periods are saved to CHRS. Employees will be unable to report no leave taken during these periods
Save button

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