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Difference between revisions of "ASU Payroll Policies"
From Appalachian State University Policy Manual
(→Instructions for Payroll Time Entry Security Requests) |
(→Policy and Procedure Statements) |
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Please note that the same employee cannot have an approver and originator role. The approver must be the Department Head. | Please note that the same employee cannot have an approver and originator role. The approver must be the Department Head. | ||
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== Additional References == | == Additional References == | ||
Revision as of 17:50, 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. | Enter 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.
