Master
Payroll
Master
Payroll Attendance
Time
and Attendance Guidelines
Timekeepers
Responsibilities & Proc
Signature
of Responsibility
Glossary
of Terms
Basic
Attendance Reporting
Hourly
Intermittence Attendance
Shift
Differential Attendance
Irregular
Work Schedule
Special Consultants
Separations
Leave
Accounting
Sick
Leave
Vacation
Personal
Holiday
Overtime
Compensating
Time Off (CTO)
Docks
Holiday
Compensation
Jury
Duty/Subpoenaed Witness
Military Leave
Union
Leave
Funeral
Leave
Disability
Leave
Accounting Glossary |
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Intermittent payroll attendance consists
of hourly rate employees. Paychecks are prepared after
the close of the pay period and are based on actual time
worked.
Use of leave credits are recorded on the Absence and Additional
Time Worked Form (634 )
and overtime is recorded on
Authorization for Extra Hours form (682). Both are submitted
to timekeepers at the end of each pay period.
Pay Frequency
Pay days are the 14th of the
month following the previous pay period. If the 14th
falls on a Saturday, pay day will be on the 13th of
the month. If the 14th falls on the a Sunday, pay day
will be on the 15th.
General Procedures
Actual time worked must be
reported on an Intermittent/Hourly
Voucher. Indicate the number of hours worked per
day and total at the bottom.
Vouchers are due one the 3rd work day of each month.
Vouchers received on or before the 3rd work day of each
month will be paid on the mid-month payday. Any vouchers
received after the 4th work day up to, and including
the 18th work day, will be paid on the 25th. Vouchers
received after the 18th of the month, payment will be
made available on the following mid-month payday.
If vacation or sick
leave credits are used, they are to be shown on
the days the employee is scheduled to work and totaled.
For holidays, pay hours are based on the number of hours
worked in the month.
Holiday/Personal Holiday Example
An employee who has a total of 36 hours to be paid,
including sick leave and vacation credits used, would
be entitled to a holiday or personal holiday worth 2
hours. Personal Holiday hours and Holiday hours are
calculated in the same way.
Report and record the number of holiday/personal holiday
pay hours and record the hours on the Total Holiday
Credit line. Then total the hours to be paid. For
additional questions on holiday pay, please contact
Payroll Services.
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Intermittent
Holiday/Personal Holiday Chart
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Hours
on Pay Status During Pay Period
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Number
of Hours of Holiday Pay Due
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0 - 10.9
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0
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11 -
30.9
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1
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31 -
50.9
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2
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51 -
70.9
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3
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71 -
90.9
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4
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91 -
110.9
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5
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111 -
130.9
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6
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131 -
150.9
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7
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151 or
over
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8
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Leave Credits
Vacation
- Hourly employees earn vacation for each concurrent
accumulation of 160 hours. Any hours worked in excess
of 160 in any monthly pay period is not accumulated
towards an additional credit. Any hours already on the
books are carried forward toward the next 160 hours
needed to earn vacation credit.
Credit shall not be given for more than 160 hours in
any pay period. The number of vacation hours earned
is based on the total number of hours of service.
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Intermittent
Vacation Chart
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Vac
Hrs/Pay Period
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Hours
of Service
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6-2/3
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160 - 5,919
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10
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5,920 -
11,679
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11-1/3
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11,680
- 19,359
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12-2/3
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19, 360
- 28,959
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14
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28,960
- 38,559
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15-1/3
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38,560
- 48,159
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16
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48,160
& Over
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Sick
Leave - After the completion of 160 hours
of paid employment within consecutive pay periods, the
employee is credited with one day of sick leave. Eight
hours of sick leave is given for each additional 160 hours
of paid employment. Sick leave
credit is given the first day of the pay period following
the completion of the required hours. Hours worked in
excess of 160 hours in a pay period are not counted
or accumulated for sick leave purposes.
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