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                Get Lehman College Non-exempt Bi-weekly Time Report - Lehman
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How to fill out the Lehman College NON-EXEMPT Bi-weekly Time Report - Lehman online
Filling out the Lehman College NON-EXEMPT Bi-weekly Time Report online is an essential task for all eligible employees. This guide will provide you with clear, step-by-step instructions to navigate the time report effectively.
Follow the steps to complete your time report accurately.
- Click the ‘Get Form’ button to access the time report and open it in your online editor.
- Enter your name and title in the designated fields at the top of the form. This information helps identify who the report belongs to.
- Provide your Social Security number. Ensure that this number is accurate to avoid issues with payroll.
- Indicate your role by selecting from the provided options such as College Assistant, Tutor, Student Aide, Non-Teaching Adjunct, or Continuing Education.
- Fill in the pay period dates marking the beginning and end of the reporting period. This is important for accurate timekeeping.
- Record the actual hours worked for each day in the appropriate 'IN' and 'OUT' sections. This will include clocking in and out for your shifts.
- If you took any leave, input the relevant leave codes and hours in the designated sections. Common codes include A for Annual and S for Sick Day.
- Calculate the total straight hours worked and list these totals in the designated areas for both weeks of the pay period.
- If applicable, provide any shift differential hours and the corresponding amounts due.
- Review all your entries for accuracy. Ensure that the grand total sums up the hours worked across both weeks.
- Sign the form to certify that the information is correct and complete. Include the date of signing.
- Obtain the supervisor's approval by providing space for their signature and date.
- Finally, save your changes, and you can choose to download, print, or share the completed form as necessary.
Complete your time report online today to ensure timely processing of your hours worked.
Explain your current situation and how much you can pay upfront. Also, provide them with a clear description of what you expect in return, such as the removal of missed payments or the account shown as paid in full on your report. Ask for a written confirmation after settling on an agreement.
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