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How to Process a Leave Usage Payroll Entry

If you are a designated timekeeper, read these step-by-step instructions to process a leave usage payroll entry.

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

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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 distribution pay line.
  • Enter the leave hours in the correct field.
  • To enter Other hours:
    • Move the cursor to the Other field and enter the number of hours.
    • Tab to Cd and enter code.
    If you are not sure which code to use, see Timekeeping: Other Codes or look in the override area of the screen.

5. Update the entry.

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

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