Employee Timesheet
See section Employee Timesheet for instructions to enter and approve time.
Payroll - Timesheet submitted in Myslice through Time and Labor.
Weekly –Hours should be submitted by the end of the day every Wednesday, for supervisors to approve by Thursday morning.
Budget will send an email reminder on Thursday morning as a courtesy.
Semi – Paid on the 15th and the last day of the month.
Supervisors should know when an employee takes time and look for those hours to be entered and approved in a timely manner.
The timesheet must be submitted on time so we can meet the University’s deadline.
It is the responsibility of all employees to properly report hours.
Supervisors must verify hours are entered as schedule and to approve the hours in a timely manner.
Email lawbudget@syr.edu with any questions.