Time & leave reporting
All hours worked or leave taken must be submitted each pay period in a timely manner to ensure an employee’s paycheck is correct. Any hours not submitted or approved by the second Friday at 12:00 p.m. may not be paid in a timely manner. The EOSS Fiscal and Business Services Team HR will approve all hours for payment by 12:00 p.m. the Monday following the end of the pay period.
Time and leave reporting responsibilities
Employee hourly: Responsible for reporting hours worked in TAS and My ASU
Employee salaried: Responsible for reporting hours taken off (Sick, Vac) ONLY in TAS and My ASU
Supervisor: Responsible for approving all hours worked/taken in TAS
Department Time Administrator: Responsible for approving all hours approved by supervisor in PeopleSoft
Time entered in both TAS and My ASU must match. Any discrepancies may delay the payroll process.