Pay from Schedule: Reporting Time Using the Fluid Timesheet When Time/Leave is Already Reported

First, log in to OneUSG Connect. 

From the Employee Self Service homepage in OneUSG Connect, click the Time and Absence tile.

The Time page is displayed.

Click the Weekly Timesheet - Fluid tile.

The Weekly Time Entry page is displayed.

Click the time entry Options list.

From the Options dropdown menu, choose the appropriate time entry method.

Note: Fluid Timesheet does not include the Pay from Schedule option because time is already reported. This is true for both Holiday and Leave Hours.

Select the Manual Entry option.   

With the appropriate days worked selected, enter the appropriate information into the Quantity field.

Example shown here: Enter "8" into the Quantity field.

Click the Review button.

The Review Weekly Time page is displayed. On this page, you can review reported and scheduled time details for the displayed days.

Note: Holiday time has been entered automatically and is indicated on the corresponding date.

Select the appropriate holiday to view details.   

Example shown here: Choose 19 June Wednesday .

After reviewing all reported time, click the Submit button.