How to Verify EmployeeTime

1. Go to MyUFL

2. Enter your GatorLink Username and Password in the spaces provided on the left side of the screen.

3. Go to the Manager Self Service in the myUFL Menu on the top left section of the screen.

4. Select Time Management

5. Select Time Management Home

6. Select Payable Time Detail in the Overview Section of the Time Management Home page.

7. Enter the Employee ID and the start date for the pay period. 

8. Check payable time detail to ensure all of the employees hours are present. (Full Time Faculty and Staff should have 40 total hours)

9. Check to make sure all time appears as Approved or Paid in the Payable Status column.

10. Click the Next Week link and make sure all time is punched for the second week of the pay period. 

Note:  If you are checking multiple employee history records, and the system is not behaving as expected, go back to the first step and search again.