



| P-732.0 |
The College requires all non-exempt employees to complete a time sheet for each pay period, to be approved by the supervisor. |
| Pr-732.0.1 |
All 50% FTE and above non-exempt employees must complete an Excel time sheet for each pay period. Employees less than 50% FTE may use the Excel time sheet if they wish, but if not, they will use a time sheet that is filled out manually. |
| Pr-732.0.1 |
On a daily basis, non-exempt employees must accurately key their in time, out time, unpaid lunch break, and paid break(s) on the time sheet. When a non-exempt employee is required to travel on College business, the supervisor should review policy 570.6 - Travel Time, Meetings, Lectures, and Training by Non-Exempt Employees, and must consult a staff member in the Payroll Department regarding time sheet completion. |
| Pr-732.0.2 |
If an employee discovers a time sheet error after it has been submitted, the supervisor and the Payroll Department must be notified immediately in order to correct the error. |
| Pr-732.0.3 |
Employees must not complete any portion of a co-worker's time sheet. Tampering with or falsification of time sheets in any form is forbidden. |
| P | Policy | PR | Procedure | D | Definition | S | Supplement |
Content Owner: Donna Davis — ddavis@stchas.edu
Date Issued:
Date Revised: 08/31/2010