OneUSG Time Approver Resources

The following videos and job aids will assist time approvers in approving reported time in OneUSG Connect. 

Step 1: Approve Reported Time - Job Aid

Path: Manager Self Service, Team Time, Report Time 

Time Approvers are still able to report time for their employee or correct time on behalf of their employee within the Report Time link, when needed. View the video and job aid below for more details.

Step 2: Manage Exceptions (if needed) - Job Aid

Once Reported Time has been approved, it is then processed into Payable Time through the Time Admin process that runs every hour. Once this is complete, you will be able to see any exceptions and rounding that has been applied for time clock users. Exceptions are generated when something may be incorrect such as a missed punch. 

Path: Manager Self Service, Team Time,  Manage Exceptions

Time approvers will be able to view Payable Time once Reported Time has been approved and the Time Admin process has run. To view your employees Payable Time follow the instructions provided in the video and job aid below.