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Policies and Procedures
Administrative Policies and Procedures Manual

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    • Back to Wayne State University Policies
    • Introduction
    • 1 Financial Administration
    • 2 Procurement Process
    • 3 Human Resources
    • 4 Payroll
    • 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
  • Back to Wayne State University Policies
  • 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
  • Home
  • 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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