Student Pay/E-Pay

   

Faculty & Staff Payroll

   

International

   

Pay Dates

   

e-Time Instructions

Once you have completed and returned the mandatory payroll forms to the Payroll Office, you will be granted E-Time access. The forms are available from the Payroll Office or on-line at the payroll web site listed below.

E-Time Clearance: Granted after all student and departmental information is received

E-Time User Name: Enter your User ID located on the back of your student ID card plus @sru.edu (tmh1234@sru.edu). This is not your e-mail address.

E-Time Password: Enter your initial E-Time password by using your date of birth, i.e., month, day, and year followed by Sru for example, 070785Sru (case sensitive). It is highly recommended you change your password after being granted E-Time access.

Site Navigation - There are tabs at the top for all actions. Move the cursor over the desired action (it will highlight the action if it is available) and click.

Message Center

These messages from the central payroll department or the department you work for may include information regarding deadline changes, pay date changes, system shutdown notices, and special department events and notices.

To Report Hours Worked

1. Choose the time entry tab. This brings you to the Time Entry screen.

2. Select your job/position utilizing the drop down box menu. This must be done for each shift you enter.

3. Select a date by clicking on the calendar. Once a date is chosen, it will appear for verification. Only valid dates will be able to be selected. Reporting hours three days ahead of the current date is permitted.

4. Enter the starting time of the shift. Choose AM or PM by simply clicking on the box.

5. Enter the total amount of time you worked

6. Click Submit Time Entry.

7. If you worked additional shifts for that job or other jobs, repeat the time entry process, including choosing the job or position.

8. Hours appear at the bottom of the screen for verification.

a. You will see a chart showing the department, the date worked, start/finish time, total hours worked, signed status (by student), approval status (by supervisor/timekeeper/approver), and the option to remove entries made in error (this can only be done to unsigned entries).

b. Just below this table of data will be weekly totals.

9. Time entries must be electronically signed by student in order to process approval.

To Sign Time Entries for Hours Worked

Choose the Sign Time Entries tab. A pass-code security box will appear at the top of the screen if there are entries that need to be signed. Choose the entry or entries you will no longer make changes to (or click the Sign All box). Enter the pass-code as it appears and click on Submit Signed Entries. Once you do this, those hours will change their signed status from “Pending Signature” to “Signed.” This will show the time and date you signed the entry or entries. Hours will continue to appear on the Sign Entries screen as “pending approval” until officially approved. Once the hours have been approved, you will no longer be able to make changes to the hours. If changes are necessary at this point, please contact your supervisor/timekeeper/approver.

1. If no entries appear you have no entries pending signature.

2. Once entries are signed, they will remain visible on the Time Entry screen during that pay period only.

Current Job Information

This tab shows all of the student’s current job assignments on record with Payroll.

LOG OUT - click on the Logout button on the top right of the screen when you are finished entering and signing time entries. This is a MUST for your security.

E-Time is available anywhere you have Internet access.

 

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Slippery Rock University Payroll Office  ·  1 Morrow Way  ·  203 Old Main  ·  Slippery Rock, PA 16057