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How to Process a Title Code and Rate Change for Sub 2 Payroll Entry

If you are a designated timekeeper, read these step-by-step instructions to process a title code and rate change for sub 2 payroll entry.

Note: You must complete the requirements for becoming a timekeeper before following the steps on this page.

Note: Title code and rate changes for exception time reported (sub 0 and sub 1) employees are paid by entries into the PPS. They should not be entered into the Online Timekeeping system. However, since all overtime payments are positive time reported for all employees, you must override the title code and rate for all overtime payments.

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1. Log in to the Online Timekeeping system.

2. Select the pay cycle and your timekeeper code.

  • Go to the Timekeeper Select screen.
  • Select either the biweekly or monthly pay cycle. The current, active pay period will default as the selected choice in the window.
    Note: You may view prior pay period data by clicking the down arrow to the right of the window. Changes to a prior pay period must be made as an adjustment in the current pay period.
  • Select your timekeeper code from the list in the window.

3. Select the employee.

  • Proceed to the Employee List screen.
  • Select the employee name from your list of employees.
  • Proceed to the Detail Entry screen by clicking the [Detail] button.

4. Enter the hours.

  • Select the correct pay line.
  • Enter hours in the appropriate field.
  • Click the Title field located in the override area of the screen and enter the new title code.
  • Move to the Rate field located in the override area of the screen and enter the new pay rate.

5. Update the entry.

  • Click the [Update] button to update the entry.
  • You will receive the message "Update Completed."

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