Deferring Holiday Leave via the Punch Timesheet as a Supervisor

   Overview   

If the employee works on a holiday and decides to defer the holiday to use at a later date, the supervisor will need to edit the timesheet to change the time entry from holiday time to deferred holiday time.

In this article, you learn the steps to defer holiday leave for an employee via the punch timesheet in OneUSG Connect. 

1. Step 1

Manager Self Service page displayed with the Team Time tile highlighted

First log onto https://hcm-sso.onehcm.usg.edu/

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

2. Step 2

Team Time page displayed with the Filter button highlighted

The Team Time page is displayed.

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

3. Step 3

Filters menu displayed with the Employee ID field highlighted

The Filters menu is displayed.

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

Example shown here: enter "1234567" into the Employee ID field.

4. Step 4

Filters menu displayed with the Employee ID field highlighted

Select the appropriate employee from the returned search results.

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

5. Step 5

Filters menu displayed with the Done button highlighted

With the appropriate employee information selected, click the Done button.

6. Step 6

Team Time page displayed with the Name/Title field highlighted

The Team Time page is displayed for the selected employee.   

Chose the appropriate employee in the Name/Title field.

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

7. Step 7

Weekly Timesheet displayed with the selected employee hours highlighted

The Weekly Timesheet for the selected employee is displayed.

Holiday hours appear with the 00HOL - Holiday Non-Exempt time reporting code and description. This employee worked 8 hours on 02/08/2021 which also shows holiday leave.

8. Step 8

Weekly Timesheet displayed with the [+] Add row button highlighted

To defer holiday hours, click the [+] Add row button.

9. Step 9

Weekly Timesheet displayed with the Time Reporting Code drop-down list highlighted

A new row is added.

To select the appropriate Time Reporting Code for this row, click the Time Reporting Code drop-down list.

10. Step 10

Weekly Timesheet displayed with the 00DFH - Deferred Holiday option highlighted

Click the 00DFH - Deferred Holiday option.

11. Step 11

Weekly Timesheet displayed with the Quantity field highlighted

Enter the number of hours the employee worked in the Quantity field to the right of the 00DFH - HOLIDAY time code.

Note: To defer a partial Holiday, enter the number of hours worked using the DFH Code, and reduce the HOL hours by that same amount. DFH hours are not paid and are instead added to the employee’s leave balance.

Example shown here: enter "8.00" into the 8-Monday field.

12. Step 12

Weekly Timesheet displayed with the minus [-] button highlighted

Before submitting the timesheet, the Holiday hours need to be reduced by the same amount as the deferred Holiday hours.

Note: In this example, because the full 8 hours of the Holiday time are being deferred, the Holiday row will need to be deleted from the timesheet.

To remove the Holiday hours, click the minus [-] button.

13. Step 13

Weekly Timesheet displayed with the Submit button and Quamtity fields highlighted

With the Holiday hours adjusted and appropriate hours entered, click the Submit button.

14. Step 14

Weekly Timesheet displayed with the confirmation message highlighted

The time is submitted to approval workflow, and a confirmation message is displayed.