- PROCESSING ELECTRONIC EMPLOYEE TIMECARDS
BUSINESS PROCESS FLOWCHART
Originating Site
Budget Authority (if different from originating site)
Payroll
Time 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 Report
Approval 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...
TO Business Process Flowchart 
