Adding Meal Time to Reported Time as a Supervisor

   Overview   

When an employee works through their lunch hour, payable time will need to be updated on the timesheet. Supervisors can make these updates to the employee's timesheet.

Associated SOPs

SOP_TL_010 Auto-Meal Deduction - Add Back

In this article, you will learn the steps to add meal time back to an auto meal deduction for an employee who has worked through their meal break as a supervisor in OneUSG Connect.

1. Step 1

Manager Self Service homepage is displayed with Team Time tile highlighted.

First, log into OneUSG Connect. 

From the Manager Self Service homepage in OneUSG Connect, click the Team Time tile.

2. Step 2

Team Time page is displayed with Filter button highlighted.

The Team Time page is displayed.

Click the Filter button to search for an employee(s).

3. Step 3

Filter pop-up is displayed with Employee ID field highlighted.

The Filters menu is displayed.

Enter the appropriate information in the available search field(s).

Example shown here: " 1234567 " in the Employee ID field.

4. Step 4

Filters pop-up is displayed with search icon opened to display "1234567 Mark Smith".

Select the appropriate employee from the search results.

Example shown here: " Mark Smith " from the Employee ID field.

5. Step 5

Done button is highlighted.

Click the Done button.

6. Step 6

Team Time page is displayed with row Mark Smith highlighted.

The Team Time page is displayed with the selected employee.

Select the appropriate employee from the Name/Title field.

Example shown here: Mark Smith from the Name/Title field.

7. Step 7

Team Time page is displayed with text "7 February - 20 February 2021" highlighted.

The Weekly Timesheet for the selected employee is displayed.

Use the arrows on either side of the pay period link or click the pay period link to select the appropriate dates.

8. Step 8

Team Time page is displayed with Actions button highlighted and In, Lunch, In, and Out fields highlighted.

The timesheet is displayed with Reported hours for the selected pay period.

Note: Meal break deductions do not show in Reported Time.

To open a new window and view the Payable Time summary details and meal break deductions, click the Kebab menu in the top right corner of the screen.

9. Step 9

Actions drop-down showing options Add in Homepage, Add to NavBar, Add to Favorites, My Preferences, and Sign Out with New Window option highlighted.

The kebab menu is displayed.

Click the New Window option.

10. Step 10

Team Time page is displayed with Payable Time button highlighted.

The Team Time page is displayed in a new browser tab.

Click the Payable Time link.

11. Step 11

Filter button is highlighted.

Use the Filter button to select the same employee.

12. Step 12

Team Time page is displayed with row Mark Smith Highlighted.

Select the appropriate employee from the Name/Title field.

Example shown here: Mark Smith.

13. Step 13

Sidebar button is highlighted.

To expand the work area, click the Collapse menu button.

14. Step 14

Back arrow is highlighted.

The Payable Time page is displayed.

Use the arrows in the Week banner to select the appropriate pay period.

Example shown here: [<] previous period arrow.

15. Step 15

Detail button is highlighted.

The Payable Time Summary for the selected dates is displayed.

To view meal break deductions, click the Detail tab.

16. Step 16

Rows "01/11/2021 Meal Break 1.00 Closed USD" and "01/12/2021" Meal Break 1.00 Closed USD" are highlighted

The expanded Payable Time Details are displayed with Meal Break hours deducted.

Note: Meal Breaks MAY automatically be deducted based on the employee’s setup. Meal deductions are applied only to punch time, not elapsed time.

To determine if an employee has an automatic meal deduction in place, the supervisor can run the Time and Absence Enrolled Query. 

17. Step 17

Team Time tab is highlighted in top left corner.

To enter the appropriate meal break hours, Click the Team Time tab in the top left corner of the screen.

18. Step 18

Plus button is selected.

To enter the meal break hours worked, click the Add Row (+) icon for the appropriate date.

19. Step 19

Time Reporting Code field dropdown is highlighted.

A new row is added.

Click the Time Reporting Code drop-down list.

20. Step 20

Time Reporting Code field dropdown is opened with "00REG - Regular" selected.

Click the 00REG - Regular option.

21. Step 21

Quantity field is highlighted.

Enter the appropriate meal break hours worked into the Quantity  field.

Note : Not all meal breaks are 1.00 hour. When entering time worked during meal breaks match the quantity to the payable time deduction.

Example shown here: 1.00 in the Quantity  field.

22. Step 22

Comment icon is selected.

A comment should be added about the time c orrection.

Click the Add Comments button in the added row.

23. Step 23

Time Reporting Comments pop-up is displayed with Add a new Comment field highlighted.

The Time Reporting Comments page is displayed.

Enter an explanation for adding the meal break hours in the Add a new Comment field.

24. Step 24

Time Reporting Comments pop-up is displayed with Add Comment button highlighted.

The added comment is displayed.

Click the Add Comment button.

25. Step 25

Time Reporting Comments pop-up is displayed with exit button selected.

The comment is displayed under the Add a new Comment field.

Click the Close (Esc) button.

26. Step 26

In, Lunch, In, Out, Time Reporting Code, and Quantity top 3 fields are selected.

With the appropriate hours and comments entered, click the Submit button.

27. Step 27

Message "Timesheet is Submitted for the period 2021-01-10 - 2021-01-23" is highlighted.

The timesheet is submitted, and a confirmation message is displayed.