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Policies and Procedures
APPM
Administrative Policies and Procedures Manual
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Introduction
1 Financial Administration
2 Procurement Process
3 Human Resources
4 Payroll
4.0 Payroll Practices
4.1 Time Reporting and Manual Check Requests
4.1.1 Timesheets
4.1.2 Overtime
4.1.3 Manual Check Requests for New Employees
4.3 Payroll Verification
4.5 Renewal of Personnel from Expired Grant/Contract Account
5 Facilities Planning and Management
6 Equipment Management
7 Travel Expense Policies and Procedures
8 Internal Services and Enterprises
9 Safety and Security
10 General Procedures
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Administrative Policies and Procedures Manual
4 Payroll
4.1 Time Reporting and Manual Check Requests
4.1.1 Timesheets
4.1.1 Time/Exception Report
4.1.1 Timesheets-Submitting a Paper Timesheet for Late or Corrected Time
This policy section has been updated. Please refer to section
4.1
.
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