Get Timesheet - Biweekly Temporary Employees - Ncsu

This guide provides you with step-by-step instructions on how to accurately fill out the Timesheet - Biweekly Temporary Employees - Ncsu online. Follow these clear directions to ensure your timesheet is completed correctly and submitted on time.

Follow the steps to complete your timesheet online

1. Click the ‘Get Form’ button to obtain the document and access it in the editor.
2. Fill in your Employee ID in the designated field at the top of the form to identify your records.
3. In the Box # section, enter your specific identification number or additional notes as required by your department.
4. Complete your Employee Name and Department fields to ensure proper identification within the payroll system.
5. Provide the Invoice Contact name for billing purposes, ensuring correct handling of your timesheet.
6. Enter the Time Sheet Due Date for your submitted timesheet to keep track of deadlines.
7. Indicate the Pay Period covered by this timesheet, typically spanning two weeks.
8. Fill in each day's In and Out times for your worked hours. Make sure to use consistent formats.
9. Calculate and record the Daily Total hours worked for each day in the corresponding fields.
10. Sum up the Total Hours Worked for the entire pay period, ensuring accuracy.
11. Complete the Department Code (OUC), Account Code, Hourly Rate, Project Number, and Work Against Position Number fields as specified.
12. Sign where indicated on the form, including both the Employee's Signature and Supervisor's Signature, along with the respective dates.
13. Review the completed timesheet for any errors or omissions. Make corrections as necessary, initialing each correction.
14. Once finalized, save any changes, download the document, print it, or share it as needed according to departmental instructions.

Complete your Timesheet - Biweekly Temporary Employees - Ncsu online and ensure timely payroll processing.