Update: Timesheet Fixes
We have fixed the following issues in UKG Ready:
- To-Do Lists: When a Supervisor or Timekeeper approves a timesheet, it will now disappear from both of your lists immediately.
- Rejections: When a timesheet is rejected, the employee will now receive a notification along with your comments.
- Extra Requests: We fixed the bug causing duplicate “Time Entries” approval requests. Please approve any extra requests currently in your inbox; you shouldn’t see new ones once you get through timesheets that were submitted before the fix.
Thank you for your patience as we cleaned this up!
Update: Comp Time Requests (OT Conversion)
Non-exempt employees with overtime from last week will see Counter Distributions in the system. This allows employees to choose between pay or comp time.
How it Works:
- To get Paid (Overtime): Do nothing. The request will expire, and the employee will be paid.
- To get Comp Time: Submit the “Counter Distribution Request.” Instructions with Screenshots are in Timesheets Documentation under Compensatory Time
- Managers: You must approve these requests for the conversion to happen.
Important Correction for Timekeepers
We previously shared that Timekeepers would be added to this workflow. Unfortunately, we cannot add Timekeepers or Indirect Supervisors to this specific approval workflow. If a manager is unable to approve a request before payroll sign-off, please email time@k12albemarle.org (before sign-off) and we will approve it for you.
Update: Long-Term Subs – In Progress
The majority of Long-Term Subs are in UKG Ready (we’ve just got 2 remaining that will be fixed this weekend).
Update: FMLA / Worker’s Comp – In Progress
We have all of the FMLA and Workers’ Comp intermittent leave entries that have been sent to either Shelli, Workers’ Comp, or time@k12albemarle.org. The HRIS team will upload all leave entries over the weekend. Timekeepers/Supervisors do not need to take any action.
More information to come on how to handle these cases in UKG Ready going forward.
Snow Update: Building Closures and Payroll
If buildings are closed on Monday, the HRIS team will automatically add “Building Closure Leave” to timesheets.
Important for Supervisors and Timekeepers:
- No Action Needed: Even if leave (like annual/personal leave or sick leave) was already approved for next week, you do not need to change it.
- Automatic Fix: The HRIS team will replace that time with “Building Closure Leave” when we push the updates out.
- Working During Closure: Non-exempt employees who work while buildings are closed must still clock in and out.
- Deadlines: Please finish your payroll tasks by Monday to stay on schedule. We will be processing Payroll on Monday as usual.
Timekeeper Office Hours: Monday
We will hold our usual virtual Office Hours this Monday for payroll.
- When: We will send the exact times and the Zoom link over the weekend.
- Purpose: Join us if you need help finishing your tasks before the deadline.
No Updates for Items Below
Leave Balances and Leave Submitted When Balances Not In – In Progress
All leave balances except for the Sick Leave Overflow should now be correct.
- Sick Leave Overflow for the Grandfathered Hybrid Employees (impacting 6 people) – In Progress
- Grandfathered Sick Leave Accrual Rate will also be corrected – In Progress
Extra Duty Limit Lists – Pending
We will be publishing a copy of the Extra Duty Limit Lists, how to look up the employee’s assigned limit list in ADP and UKG Ready, and how to submit changes to Extra Duty Limit Lists. – Pending
Activities – Call Back, On Call – Pending
We are working on the documentation for how employees will request/designate on-call and call back. This is only for Non-Exempt, Regular employees. Primarily, only Building Services uses these functions. Ask your BP if you have questions about how On-Call or Call Back works.