№ files_lp_3_process_9_39003
Administrative job aid issued by the Office of the Controller outlining procedures, system pages, approval steps, documentation requirements, and reconciliation actions for electronic and paper timesheets within the UMB payroll system.
Year: 2023
Date: August 18, 2023
Responsible Unit: Payroll
Organization: Office of the Controller
Document Type: Job Aid
Title: Electronic Timesheet (ETS) Reconciliation Process
System: UMB Self Service Manager
Related Forms: Payroll Adjustment Form (PAF)
Subject: Electronic timesheet reconciliation and approval procedures
Roles Referenced: ETS Approver; ETS Supervisor; Department Payroll Representative
Process Scope: Open and Closed Pay Periods
Associated Query: UMB_ETS_TIMESHEET_HISTORY_EE
Associated Pages: UMB ETS Statistics; UMB Timesheet History; ETS Reconciliation Comment Page
Price: 8 / 10 USD
The file will be delivered to the email address provided at checkout within 12 hours.

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