Entering Time for a Pay from Schedule Employee as a Supervisor

Summary

In this article, you will learn the steps to enter time for a "Pay from Schedule" employee in OneUSG Connect.

Body

   Overview   

Supervisors and Time & Absence Approvers can enter time for their "Pay From Schedule" employees in OneUSG Connect. Once Supervisors and Time & Absence Approvers have selected the appropriate employee and time reporting code, they can enter the total number of hours worked in the available field for each day on the employee's timesheet.

In this article, you will learn the steps to enter time for a "Pay from Schedule" employee in OneUSG Connect.

1. Step 1

The Manager Self Service homepage is displayed with the 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

The Team Time Page is displayed with the Filter button highlighted.

The Team Time Page is displayed with options to search for the appropriate employee you need to approve time.

Example shown here: Click the Filter button.

3. Step 3

The Filters pop-up window is 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 "1801234"into the Employee ID field.

4. Step 4

The Filters pop-up window is displayed with the Employee ID field highlighted.

From the returned results, select the appropriate employee.

Example shown here: Select "Shay O'Neil" from the Employee ID field.

5. Step 5

The Team Time page is displayed with the first row from the Name/Time field highlighted.

The Team Time page is displayed for the searched employee.

Choose the appropriate employee from the Name/Time field.

Example shown here: Choose Shay O'Neil from the Name/Title field.

6. Step 6

The Team Time page is displayed with the 'October 1, 2025 - October 31, 2025' text highlighted.

The Weekly Timesheet for the selected employee is displayed.

Use the appropriate arrow to navigate between pay periods.

Example shown here: Click the [>] next period arrow.

7. Step 7

The 'Week 1 of 5' text is highlighted.

The selected pay period is displayed.

If necessary, use the appropriate arrow in the Week field to select the correct week in the pay period.

8. Step 8

The 1-Wednesday field is highlighted.

Enter hours the employee worked in the appropriate field.  

Example shown here: Enter "8.0 " into the 8-Monday field.

9. Step 9

All days of the week fields are highlighted.

Continue entering time in the appropriate fields.

10. Step 10

The Submit button is highlighted.

With all time entered in the appropriate field(s), click the Submit button.

Note: If you do not click the submit button, your entries on the timesheet will not save.

11. Step 11

The Week 1 of 5 time entry section is highlighted.

The entered time is displayed with the Needs Approval Reported Status in the Manage Approvals section.

Details

Details

Article ID: 149973
Created
Sat 9/24/22 11:29 PM
Modified
Thu 4/9/26 5:26 PM