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Difference between revisions of "ASU Payroll Policies"
From Appalachian State University Policy Manual
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(→Revision Dates) |
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== Revision Dates == | == Revision Dates == | ||
+ | Last modified 05/06/2009 02:35:07 PM by Matt McNaney |
Revision as of 17:51, 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.
5 Additional References
6 Authority
7 Contact Information
8 Effective Date
9 Revision Dates
Last modified 05/06/2009 02:35:07 PM by Matt McNaney