HR Time Cards and Leave Pictorial View
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How to do it: (Part 1 of 2)
- Enter PHADSUM into first Banner screen. Hit ENTER. Banner will take you to your personal PHADSUM screen.
- In Organization, type department code (DP code, such as DPPERS, DPMAE, DPCHPC). Transaction Status should be PENDING (documents waiting for your approval).
- Enter the appropriate Payroll ID. Type in your 2-letter code. Scroll down for list…
- HX semi-monthly student
- SA salaried employee,
- GA graduate
- Enter the appropriate Payroll No. Input 2-digit Pay period (i.e. Period 07 for March 16-31). QUESTION? You can arrow down for calendar or ask your assistant for the ID and Payroll No.
- On Toolbar, click NEXT BLOCK. (List of all students, employees, etc. who require approval will appear.)