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Difference between revisions of "ASU Payroll Policies"
From Appalachian State University Policy Manual
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== Policy and Procedure Statements == | == Policy and Procedure Statements == | ||
− | === | + | === Instructions for Payroll Time Entry Security Requests === |
+ | {| | ||
+ | |1. | ||
+ | |ASU home web page | ||
+ | |- | ||
+ | |2. | ||
+ | |Select My ASU | ||
+ | |- | ||
+ | |3. | ||
+ | |Select Computer Resources | ||
+ | |- | ||
+ | |4. | ||
+ | |Select Electronic forms | ||
+ | |- | ||
+ | |5. | ||
+ | |Select Information Technology Services | ||
+ | |- | ||
+ | |6.Select University Computer Accounts | ||
+ | 7.E | ||
+ | |nter your user name and password | ||
+ | |- | ||
+ | |8. | ||
+ | |Click Submit | ||
+ | |- | ||
+ | 9. | ||
+ | |Select "Click here to continue" | ||
+ | |- | ||
+ | |10. | ||
+ | |Select Request Banner Account Options | ||
+ | |- | ||
+ | |11. | ||
+ | |Enter the user Id of the person needing access | ||
+ | |- | ||
+ | |12. | ||
+ | |Select department name | ||
+ | |- | ||
+ | |13. | ||
+ | |Enter employees Job title | ||
+ | |- | ||
+ | |14. | ||
+ | |Enter employees position number | ||
+ | |- | ||
+ | |15. | ||
+ | |Department head will enter their name under Requester Name | ||
+ | |- | ||
+ | |16. | ||
+ | |Locate Banner Human Resources section | ||
+ | |- | ||
+ | |17. | ||
+ | |Check the box next to Time Entry Security Form | ||
+ | |- | ||
+ | |18. | ||
+ | |Scroll to the bottom of the page and click Submit | ||
+ | |- | ||
+ | |19. | ||
+ | |Complete the online security form (including department name, organization code number, banner ID numbers, position numbers, email address, etc.) | ||
+ | |- | ||
+ | |20. | ||
+ | |Click submit | ||
+ | |} | ||
+ | Please note that the same employee cannot have an approver and originator role. The approver must be the Department Head. | ||
− | + | Last modified 05/06/2009 02:35:07 PM by Matt McNaney | |
− | + | ||
== Additional References == | == Additional References == |
Revision as of 17:46, 1 August 2011
Policy 506.1
Contents
1 Introduction
You may copy this page's source to start a new policy page. Be sure to remove or overwrite the examples. Second level headings should NOT be altered.
2 Scope
3 Definitions
3.1 Definition phrase or word
- Definition summary
4 Policy and Procedure Statements
4.1 Instructions for Payroll Time Entry Security Requests
1. | ASU home web page |
2. | Select My ASU |
3. | Select Computer Resources |
4. | Select Electronic forms |
5. | Select Information Technology Services |
6.Select University Computer Accounts
7.E |
nter your user name and password |
8. | Click Submit |
Select "Click here to continue" | |
10. | Select Request Banner Account Options |
11. | Enter the user Id of the person needing access |
12. | Select department name |
13. | Enter employees Job title |
14. | Enter employees position number |
15. | Department head will enter their name under Requester Name |
16. | Locate Banner Human Resources section |
17. | Check the box next to Time Entry Security Form |
18. | Scroll to the bottom of the page and click Submit |
19. | Complete the online security form (including department name, organization code number, banner ID numbers, position numbers, email address, etc.) |
20. | Click submit |
Please note that the same employee cannot have an approver and originator role. The approver must be the Department Head.
Last modified 05/06/2009 02:35:07 PM by Matt McNaney