Setting Up a Proxy and Approving Timesheets/Leave Report
For instructions on setting up a proxy to approve timesheets and leave reports please follow the links below.
Leave reports must be completed on the last working day on the month for all exempt employees. Electronic approvals are not allowed after 11:59 PM on the 5th day of the month. If this window is missed, contact the Payroll Office immediately. For instructions on completing a leave report please click below.
Timesheets must be completed on the last working day of the pay period for all non-exempt employees. Supervisors must approve the timesheet prior to the biweekly Mondays per the payroll calendar. If this window is missed, contact the Payroll Office immediately.