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Training and Development

Financial Procedures Training

Setting Up a Proxy and Approving Timesheets/Leave Report

For instructions on setting up a proxy to approve timesheets and leave reports please follow the links below.

Time Approval for Supervisors and ProxysSetting Up a Proxy

Leave Reports

Leave reports must be completed on the last working day on the month for all exempt employees. Electronic approvals are not allowed after 11:59 PM on the 5th day of the month. If this window is missed, contact the Payroll Office immediately. For instructions on completing a leave report please click below.

Completing a Leave Report for Exempt Employees

Time Sheet

Timesheets must be completed on the last working day of the pay period for all non-exempt employees. Supervisors must approve the timesheet prior to the biweekly Mondays per the payroll calendar. If this window is missed, contact the Payroll Office immediately.

Completing a Time Sheet for Non-Exempt Employees

Travel Guidelines and Procedures

Travel SummaryAccounts Payable Guidelines