BUSINESS PROCESS FLOWCHARTOriginating SiteBudget Authority (if different from originating site)PayrollTime entered in T.O.
(Employee Online)
Employee enters additional work performed only, outside of contract pay.
CDD Reports
Monthly review and approval process Timekeeper Time Entry ReportApproval Report Site Timekeeper verifies employee hours, evaluates classified overtime situations, and assigns budget code (if applicable).
All records are processed the week following
the monthly payroll cutoff date.
All records are processed the week following
the monthly payroll cutoff date.
assignment could result from an...
Allowed
Microsoft Word (.docx) - application/vnd.openxmlformats-officedocument.wordprocessingml.document
... 
