Title: Welcome to Kronos Employee Training Entering Time in Kronos
1Welcome to Kronos Employee Training Entering
Time in Kronos
2Entering a Time Record Notes for Exempt
Employees
- Normally exempt employees will not need to enter
their exact hours worked each day. Instead, they
will need to enter 8 hours per day (if they are
full-time) Monday through Friday to account for
their 40 hours each week, even if they worked 10
hours one day and 6 hours another day. - Some exempt employees will be required to enter
their exact work hours each day. Human Resources
and/or Financial Services will inform exempt
employees if they are expected to enter time on a
daily basis.
3Entering a Time Record Quarter Hour Rule
- All time records for hours worked must be entered
in .25 (quarter hour) increments using standard
rounding practice. For example working from 653
a.m. to 330 p.m. with a 30 minute lunch would be
8 hours. - Absences from work must also be reported in
quarter-hour increments. However, employees may
use multiple types of leave in odd amounts to
cover their absence. For example, if an employee
has 0.38 hours of comp time on the books that
he/she wants to use and then wants to use
vacation for the rest of the time, he/she could
add .37 vacation to the comp time to equal .75
hours of leave. Total leave must be in .25
(quarter hour) increments.
4Entering a Time Record Holiday and Leave
- Leave taken for each day is entered as time
records in Kronos. Exception holidays will
automatically be entered. - On the selected date, in the Punch Hours Field,
enter the number of hours used. Time records for
leave usage may be entered in advance.
5Time Records Adding A Single Base Pay Time
Record for a Date
- Time worked for each day is entered as time
records in Kronos.
- On the selected date, in the Punch Hours Field
enter the number of hours worked.
- Enter or select Save from the Function Bar to
save the entry.
- Do not enter anything in the Pay Code for Base
Hours Worked.
6- Once a time record is saved the total Shift Hours
is displayed.
- The Pay Code Hours Breakdown as well as a Total
for the two week time record is displayed at the
bottom of the screen.
- A letter Y will appear in the Notes column but
means nothing to the user.
7Time Records Adding Multiple Time Records for a
Date
- To add more than one record to a single date
click on the Add a New Row icon for that date.
- On the selected date, in the Punch Hours Field
enter the number of hours worked. Do not enter
anything in the Pay Code Field for hours worked.
- On the second row enter the number of leave hours
taken.
- Click on the magnifying glass next to Pay Code to
see the listing of possible pay codes.
- Note No pay code is entered for Base Hours
worked.
8Entering a Time Record Some Notes
- Employees are not allowed to enter their work
hours in Kronos before they have actually worked
them. This is a federal time reporting policy
that all employees must follow. When time
records are entered, they are time stamped in the
Kronos audit trail. - All time entries should be in .25 (quarter hour)
increments using standard rounding practice. For
example working from 653 a.m. to 330 p.m. with
a 30 minute lunch would be 8 hours.
9Pay Code Listing Page 1
- The pay code listing is accessed by clicking on
the magnifying glass next to the pay code field
on the timecard. - Pay Codes are listed alphabetically. To see the
second page select Next.
10Pay Code Listing Page 2
- Most commonly used Pay Codes such as Sick (SICK)
or Vacation (VAC) are on the second page. - Double click on the code you wish to use.
11Entering Pay Codes
- You may also type the abbreviation for the Pay
Code directly in the Pay Code column. - The abbreviation must be correct, but does not
have to be typed in all caps.
- Remember to save all records by pressing enter or
selecting Save from the Function Bar.
- Note Refer to http//www.dhhs.ne.gov/kronos/docs
/4.pdf for the pay codes you are allowed to
enter. Some codes are system generated and
others may only be entered by Human Resources.
12Deleting a Time Record
- Occasionally you may need to delete a time
record. For example the record is incorrect (you
entered 8 hours of BAS Pay instead of 8 hours of
VAC.) or you might have entered a record on
Saturday or Sunday by mistake.
- On the Timecard Entry screen, single click to
select the entry you wish to delete. The
selected line item will turn yellow in color.
- NOTE When selecting a line, do not click on the
green arrow because a new line will appear.
Also, do not click in the Pay Code field.
13Deleting a Time Record continued
- Select the Delete option. Result A Delete
Confirmation screen will display. - Select Delete again. Result The Timecard View
screen will display with the updated records.
- Selecting Cancel will exit the Timecard View
screen and Save your changes.
- Note Once your supervisor/manager has approved
the record, you cannot edit or delete it.
Contact your supervisor/manager regarding
corrections.
14Adding Comments to a Time Record
- Occasionally it will be necessary (or) you may
want to add a comment to a specific time record.
For example specifying how you want to take your
OT (predetermined list for paid or comp time), or
what sick leave was used for employee doctor,
family doctor, child at home sick. - In the Timecard View, select the Comments option.
- Result Comments fields will appear.
15Adding Comments to a Time Record
- Type your comment in the field for the applicable
date. - Note This field will allow up to 40 characters.
After you have selected Save, a letter C will
appear in the Notes column indicating there are
comments for that date row. Your manager will be
able to view the comments.
- Selecting the Comments option again will hide the
comments field.
16Approving a Time Record Some Notes
- After you have entered your time records and
verified the records for the applicable pay
period, approval will be necessary. Time records
can be approved at any time during the pay period
(for example daily or weekly). - Once youve approved your time records, your
supervisor or manager will also go through an
approval process. All records need to be
approved by the deadline. Deadlines will be set
by HR and your supervisor/manager. - If any change is made after approval, the record
will return to unapproved. - Note once your supervisor has approved the
records you will not be able to make any changes
unless your supervisor unapproves the record.
17Approving a Time Record Electronic Signature
- Employee approvals in Kronos are the employees
certification that the information is a true and
accurate record of hours worked, programs charged
and leave used each day. By clicking the approve
button on the Kronos Timecard Editor screen, the
employee electronically signs the selected time
records just as if he/she placed a personal
signature on a paper copy of the time card.
18Approving a Time Record Select the Record to
be Approved
- In the Timecard Entry View, single-click (select)
each record to be approved, or click on Select
and then Select All. However, do not click on
the green arrow or in the pay code field. You
cannot click and drag. Each record is selected
individually. - Note The selected records will turn yellow in
color. This will be a helpful tool to verify you
are approving the record(s) you intend to
approve. If you select an incorrect record,
single-click again to deselect the record.
19Approving a Time Record
- Select the Approve option.
- Result The approval code in the AP column will
change from 0 to 1.
- Note if a record is changed, the approval level
will return to 0 and need to be reapproved.
20Printing a Timecard
- It is not necessary to print timecards. The
information will always be retained
electronically in history within Kronos and you
may view that history at any time. If you would
like a printed copy of your timecard, you will
need to request it from your supervisor or
manager. Only supervisors and managers have
print capability at this time.
21Viewing Historical Timecards
- Periodically you may want to view a pay period
prior to the current pay period. Records can
only be viewed from the date you started using
Kronos.
- Select Timecard View from the Navigation Pane.
- Select the Select Date Range Option.
22Viewing Historical Timecards
- Result A screen will display to enter a
specified date range. Times are optional. - Type your applicable Date Range (example is
03012008 to 03102008). The date range does not
have to correspond with a pay period. If you
wanted to view Jan. thru June, you would type
01/01/XX-06/30/XX. Time is not required.
- Select Save (or) Press Enter on your keyboard.
23Viewing Historical Timecards
- Result The Timecard View will display with your
designated Date Range. All work and leave
records for your date range will also display.
24Displaying Future Pay Periods
- Occasionally you may want to enter time records
for a future pay period. Example you are going
on vacation for the next two weeks and this is
the end of the pay period. You can display the
upcoming pay period, enter your vacation, approve
the records and have your timecard completed
before you leave. - From the Timecard Entry View select the Pay
Period you wish to display. You will be able to
view up to three future pay periods.
25Displaying Future Pay Periods
- Result The Timecard Entry View will display the
dates for the Pay Period you selected. - Complete all applicable time records. Time
records can also be approved at this time.
26Exiting Kronos
- Exit Kronos by clicking Log Off.
- Click Close Window to close Kronos.
27- This ends Entering Time in Kronos.
- To learn more about the Kronos Display
- Understanding the Kronos Display
- For more information about special circumstances,
see - Entering Time for Different Programs
- Requesting Pay or Comp Time for Overtime Worked
- Changing Your PIN (Password)
28Additional Resources
- More information about Kronos can also be found
under the Useful Documents section on the Kronos
home page (http//www.dhhs.ne.gov/kronos) - Helpful documents include
- Glossary of Payroll Terms
- Employee FAQ
- Pay Code Listing