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Timekeeper
Conference Instructions-Access the
Outlook Public folder
PACS Manual Information-Updated
sections of the Time Reporting Instructions manual
Timekeeper
Announcements-You will need the free Acrobat
Reader to view many of the files on this page
Timekeeper
Archive-Important messages you may need
to reference again
Supervising
Teachers of Student teachers (formerly
SST) -Information and corresponding
forms
Payroll Certification Information Supplemental
forms for our time reporting system.
Attendance Reporting Grid
An example of how attendance should be reported
regarding ICB workers and holidays that fall on
non-scheduled duty days.
Time Reporting for Multilingual
Pay Differential
Directions and time reporting example.
NEW!
Changing Your Password
Directions to change your Lawson password.
8/28/2008
IMPORTANT INFORMATION ON
TIME REPORTING FOR THE PAY PERIOD OF 8/16-8/29/2008:
Reminder:
PACS Attendance for the Pay Period
8/16-8/29/08 will be collected on
Friday, August 29, 2008 by 4:00 pm.
Please be sure your payroll has been posted
and released by then. This is due to the
accelerated payroll which we will be
processing this weekend in order to pay our
employees on September 5, 2008.
This information can be found on the
2008-2009 Schedule of Pay Periods and Pay
Dates which was sent to all locations at the
beginning of the fiscal year. This can also
be found on our Employee and Retiree Service
Center Web site.
The following information is some of the
questions/answers and general information
regarding transactions, time and attendance,
voucher corrections, special check requests,
etc that are in effect for the next several
days.
Employees NOT ON PACS attendance screens:
Review your PACS attendance screen
through Wednesday afternoon, 8/27/2008. If
the employee is not on the screen please
contact your staffer in the Office of Human
Resources
Continue to check PACS attendance screen
until 12:00 noon on Friday, 8/29/2008. If
the employee is not on the screen by that
time, RELEASE your payroll.
Professional, Supporting Services, Short
Term Substitutes and Long Term substitutes-
prepare a voucher correction for the hours
to be reported and paid; forward it to ERSC.
If a special check is to be requested,
please attach a memorandum directed to Larry
Bowers, Chief Operating Officer, attach it
to the voucher correction and forward it to
CESC, Room 149 to be reviewed for payment
disposition.
Temporary Part Time, Summer Supplemental
Employment, Extracurricular Activities and
Workshops should be posted as PRIOR PAY
PERIOD corrections during the pay period
(8/30-9/12/2008)
Employees ON PACS attendance screens and
are NO LONGER at the location:
Continue to check your PACS
attendance screen until 12:00 noon
on Friday, 8/29/2008. If the
employee is still showing on the
screen, report the hours scheduled
as NPR (No Pay Reported) and RELEASE
your payroll. It is imperative
that these employees attendance be
reported as NPR or they will be
overpaid and owe MCPS a repayment of
monies.
Employees with FTE changes for the same
position:
Continue to check your PACS
attendance screen until 12:00 noon
on Friday, 8/29/2008. If the
employee's FTE has not changed
report the hours to be paid as
follows:
1. FTE INCREASE
Professional Staff: Complete a voucher
correction and forward it to ERSC for
payment
Supporting Services Staff: Report the
additional hours as OTR (Overtime Regular
Rate)
2. FTE DECREASE
Professional and Supporting Services
Staff: Report the number of hours not to be
paid as NPR (No Pay Reported)
Employees who have TRANSFERRED locations:
If the employee has transferred from your
location to a new location, report the hours
as NPR (No Pay Reported)
DO NOT REPORT HOURS FOR THIS EMPLOYEE FOR
TIME THAT WAS WORKED AT THEIR NEW LOCATION
If the employee is new to your location
due to a transfer and they are not showing
on your PACS attendance screen, follow the
instructions as directed under "Employees
NOT on PACS attendance screens:"
Employees With 2nd positions NOT ON PACS
attendance screens:
DO NOT REPORT these hours on any
other position. DO NOT REPORT these
hours as OTR (Overtime Regular Rate) on
their other position.
Follow the instructions as directed under
"Employees NOT on PACS attendance screens"
Important Information To Remember:
Timekeeper Reporting Instructions for 10-
and 11-month professional employees for the
pay period 8/16-8/29/2008:
Timekeepers will NOT be able to
select the No Pre-Fill option for the first
pay period of the school year. All 10- and
11-month professional employees will have
1/10th of their scheduled biweekly hours
pre-filled for each day of the pay period.
Continuing educators hired prior to
8/19/2008 can be paid for 9 days of
their scheduled biweekly hours. The PACS
attendance will be pre-screened as 9 days
REG and 1 day NPS. Report the hours as No
Pay Reported (NPR) if the employee did not
work their full schedule.
New educators with a hire date of
8/19/2008 can be paid for 9 days of
their scheduled biweekly hours. The PACS
attendance will be pre-screened as 9 days
REG and 1 day NPS. Report the hours as No
Pay Reported (NPR) if the employee did not
work their full schedule.
11-month employees are eligible to be
paid for 9 days of their scheduled biweekly
hours. The PACS attendance will be
pre-screened as 9 days REG and 1 day NPS.
Report the hours as No Pay Reported (NPR) if
the employee did not work their full
schedule.
If you continue to have questions that
are not answered within this e-mail, please
direct your inquiries by calling ERSC at
(301) 517-8100. Please remember when calling
ERSC that due to the high volume of calls
staff wait time may increase.
8/15/2008
Timesheets for the pay period
8/16-8/29/08 will not be sent to
locations until the middle of next week.
This change is to allow our office to
get as many of the new hires, transfers,
and FTE changes into the system so that
when the timesheets are printed, they
will reflect the new changes.
If, when you receive your timesheets,
you find that you have some employees
who do not have a preprinted timesheet,
please do not call our
office. Instead, please have the
employee(s) fill out blank
timesheets. These can be found on the
MCPS website.
We thank you for your patience during
this very busy time .
8/12/2008
The Athletics Unit and the Employee and
Retiree Service Center, both of the Office of the
Chief Operating Officer, are pleased to announce the
on-line version of the Extracurricular Activities (ECA)
Handbook. The ECA Handbook can be found on the Staff
tab of the MCPS web site (Tools and Resources). The
handbook is a PDF document and is fully searchable.
The ECA handbook will no longer be printed and
delivered to schools. The forms related to the
extracurricular activities have also been revised to
assist school staff in tracking their total hours
and to improve the approval process for supporting
service employees. Please note that all old forms
that may be in your building should be destroyed.
The old forms will no longer take advantage of the
supporting service approval process.
The revised forms have a new section for
supporting service employees employed in
Class 1 and/or Class 3 activities. The
principal must complete this section and
attest to the following:
 the
school sought teacher-level applicants;
the
employee volunteered to take the assignment
and;
The
employee is full-time but the stipend
requires work in another capacity than
his/her normal work. The Fair Labor
Standards Act considers anything
instructional to be similar work. Therefore,
the regular work of an employee must not be
instructionally related. In general,
significant contact with students is
considered to be instructionally related.
Employees in such positions as paraeducators,
media assistants, and career information
coordinators are considered instructional
under this limitation and may not work in a
stipended activity if it would require work
beyond 8 hours a day on 40 hours a week.
You are no longer required to obtain
permission from the Chief Operating Officer
to employ the supporting service staff once
the above section has been completed.
In the next few weeks the handbook will
also be deployed to a SharePoint site
providing you even more flexibility. We will
keep you informed as these changes occur.
The revised forms for the ECA activities
are listed below. Please take a look. We
believe you’ll like what you see. If you
have questions please call the Employee and
Retiree Service Center on 301-517-8100.
430-54
Extracurricular Activities Annual Plan— Class
1
 430-57
High School Extracurricular Activities
Annual Plan
 430-58
Change to Annual Plan for Extracurricular
Activities
 430-60
Middle School Extracurricular Activities
Annual Plan
 430-84
Elementary School Extracurricular Activities
Annual Plan
7/2/2008
The holiday hours would be reported on
the PACS attendance screen using the pay
code HLN (Holiday Pay Non-Accruable). The
hours for the holiday will not fill
automatically in the PACS system.
Questions regarding holiday pay should be
directed to ERSC at 301 517-8100 or via
E-mail to
ERSC@mcpsmd.org. Examples of
substantially similar positions are as
follows:
Substantially similar:
Ten month school secretary/summer school
secretary
Bus driver/temporary bus driver
Security assistant/ summer school security
assistant
Ten month school secretary/clerical
assistant
Fiscal assistant/clerical assistant
Special ed paraeducator/paraeducator
Media assistant/clerical assistant
Cafeteria manager/cafeteria worker
Not substantially similar:
Bus driver/bus attendant
Security assistant/warehouse helper
Paraeducator/clerical assistant
Media assistant/paraeducator
Please share this information with the
individual(s) in your school and office
responsible for reporting time and
attendance.
Important
Information:
For those of you that report workshops
using the Professional Workshop screen:
For the split pay period 06/21/08 –
07/04/08, it is very important to
correctly enter the workshop dates in order
for the workshop to be expensed to the
proper fiscal year. If the workshop
was held prior to July 1 and/or is to be
expensed to FY08, be sure that the workshop
dates reflect this and the workshop end date
is prior to July 1, 2008. If you have any
questions, please contact the Help Desk.
Thank you.
6/25/2008
REMINDER:
The PACS attendance screens for pay
period June 21-July 4, 2008 will be
available for posting on Monday, June 30,
2008.
The PACS attendance for pay period June
21-July 4, 2008 will be collected on
Thursday, July 3, 2008 at 4:00 p.m.
Please make arrangements to have your
locations attendance posted and released by
4:00 p.m. on Thursday, July 3, 2008.
6/6/2008
Please
note the following posting information
for the emergency closing on Thursday,
June 5th:
All
schools were closed, but administrative
offices were open.
All 10-
and 11-month employees have been
prefilled with Emergency Leave (EMR) for
June 5th.
All
12-month employees were required to
report to work. If they did not report
to work, then they will need to
be charged
leave. The only exception to this would
be if a 12-month employee reported to
work and was instructed by their
principal/director/supervisor
to go home or was told not to
come in, then that employee may be
posted as Emergency Leave (EMR). If
this is the case, the timekeeper will
need to post the EMR manually.
Emergency Leave (EMR) may also be
reported for Long-term substitute
teachers and Temporary
part-time lunch hour aides.
This too needs to be posted manually.
4/2/2008
The PACS
Attendance screens for the pay period
3/29-4/11/08 will not be open for posting
until Monday,
April 7, 2008, due to a
significant update
and maintenance on HRIS.
We will notify you when
the screens are available. Thank you for
your patience.
3/20/2008
Due to a payroll
issue, the PACS Attendance screens for
the pay period 3/15-3/28/08 will not be
available for posting until the payroll
process has been completed. Once
completed, we will notify you that the
screens are available.
Because of this
unforeseen delay, PACS Attendance
screens for the pay period ending
3/28/08 has been extended an additional
day for posting and will be collected at
4:00 pm on Tuesday, April 1.
If you posted time yesterday (3/19/08)
to the PACS Attendance screens for the
pay period 3/15-3/28/08, you will need
to re-post the time when the screens
become available. We apologize for any
inconvenience this may cause.
3/14/2008
TIMEKEEPER INFORMATION FOR THE PAY
PERIOD 3/15-3/28/08
Starting
the pay period ending 3/28/08, there
will be position code changes made to a
number of employees. This change
applies only to locations that are
NOT school-based and not necessarily
to all employees at non school-based
locations.
Due to this change, you may notice a
difference in the position code on
employees’ timesheets compared to the
position code that is on your location’s
PACS Attendance screens for the pay
period 3/15-3/28/08. This is because
the timesheets were printed prior to the
change taking place in the system.
Please note that the PACS Attendance
screens for the pay period
3/15/08-3/28/08 will be available for
posting on Wednesday, March 19. We
will be collecting attendance on Monday,
March 31st at 4:00 pm.
9/28/07
The
following message was posted on the
Timekeeper/Payroll, Admin Secretaries and
Financial Assistants Folders in Outlook:
Please
note that PACS Attendance Collection for
the pay period ending 9/28/07 will be
collected on Monday, October 1.
The
MCPS Comprehensive Calendar is showing
two different dates (Friday, September
28 and October 1). The correct date is
Monday, October 1.
8/28/07
Reminder:
PACS Attendance for the Pay Period 8/18-8/31/07
will be collected on
Friday, August
31, 2007 by 4:00 pm. Please be
sure your payroll has been posted and released
by then. This is due to the accelerated payroll
which we will be processing this weekend in
order to pay our employees on September 7,
2007.
This information can
be found on the 2007-2008 Schedule of Pay
Periods and Pay Dates which was sent to all
locations at the beginning of the fiscal year.
This can also be found on our Employee and
Retiree Service Center Web site.
The following information is some of the
questions/answers and general information
regarding transactions, time and attendance,
voucher corrections, special check requests, etc
that are in effect for the next several days.
Employees NOT ON PACS attendance screens:
Review your
PACS attendance screen through Wednesday
morning, 8/29/2007. If the employee is not on
the screen please contact your staffer in the
Office of Human Resources
Continue to
check PACS attendance screen until 12:00 noon on
Friday, 8/31/2007. If the employee is not on the
screen by that time, RELEASE your payroll.
Professional, Supporting Services, Short Term
Substitutes and Long Term substitutes- prepare a
voucher correction for the hours to be reported
and paid; forward it to ERSC. If a special check
is to be requested, please attach a memorandum
directed to Larry Bowers, Chief Operating
Officer, attach it to the voucher correction and
forward it to CESC, Room 149 to be reviewed for
payment disposition.
Temporary
Part Time, Summer Supplemental Employment,
Extracurricular Activities and Workshops should
be posted as PRIOR PAY PERIOD corrections during
the pay period (9/1-9/14/2007)
Employees ON PACS attendance screens and are NO
LONGER at the location:
-
Continue to
check your PACS attendance screen until
12:00 noon on Friday, 8/31/2007. If the
employee is still showing on the screen,
report the hours scheduled as NPR (No Pay
Reported) and RELEASE your payroll. It is
imperative that these employees attendance
be reported as NPR or they will be overpaid
and owe MCPS a repayment of monies.
Employees with FTE changes for the same position:
-
Continue to
check your PACS attendance screen until
12:00 noon on Friday, 8/31/2007. If the
employee's FTE has not changed report the
hours to be paid as follows:
1. FTE
INCREASE
-
Professional Staff: Complete a
voucher correction and forward it to
ERSC for payment
-
Supporting Services Staff: Report
the additional hours as OTR
(Overtime Regular Rate)
2. FTE
DECREASE
-
Professional and Supporting Services
Staff: Report the number of hours
not to be paid as NPR (No Pay
Reported)
Employees who have TRANSFERRED locations:
-
If the
employee has transferred from your location
to a new location, report the hours as NPR
(No Pay Reported)
-
DO NOT REPORT
HOURS FOR THIS EMPLOYEE FOR TIME THAT WAS
WORKED AT THEIR NEW LOCATION
-
If the
employee is new to your location due to a
transfer and they are not showing on your
PACS attendance screen, follow the
instructions as directed under "Employees
NOT on PACS attendance screens:"
Employees With 2nd positions NOT ON PACS
attendance screens:
-
DO NOT REPORT these hours
on any other position. DO NOT REPORT these
hours as OTR (Overtime Regular Rate) on
their other position.
-
Follow the
instructions as directed under "Employees
NOT on PACS attendance screens"
Important Information To Remember:
Timekeeper Reporting Instructions for 10- and
11-month professional employees for the pay
period 8/18-8/31/2007:
Timekeepers will be able to select the No
Pre-Fill option for the first pay period of the
school year. All 10- and 11-month professional
employees will have 1/10th of their scheduled
biweekly hours pre-filled for each day of the
pay period.
Continuing educators hired prior to 8/20/2007
can be paid for the full 10 days of their
scheduled biweekly hours. Report the hours as No
Pay Reported (NPR) if the employee did not work
their full schedule.
New educators with a hire date of 8/20/2007
can be paid for the full 10 days of their
scheduled biweekly hours. Report the hours as No
Pay Reported (NPR) if the employee did not work
their full schedule.
11-month employees
are eligible to be paid for the full 10 days of
their scheduled biweekly hours. Report the hours
as No Pay Reported (NPR) if the employee did not
work their full schedule.
If you continue to have questions that are not
answered within this e-mail, please direct your
inquiries by calling ERSC at (301) 517-8100.
Please remember when calling ERSC that due to
the high volume of calls staff wait time may
increase.
6/18/07
Questions frequently asked about reporting of
holiday pay for July 4th for 9 and 10
month supporting services employees. The agreement
between the Board of Education and SEIU Local 500
states in Article 32, Section G:
All 9- or
10-month unit members who perform work during the
summer that is the same or substantially the same as
the work performed during the regular school year
have the following contractual rights and
obligations:
Holiday pay if
works his/her scheduled duty day immediately before
and his/her scheduled duty day after the holiday in
the summer assignment, so long as those scheduled
duty days fall within the pay period of the holiday
and/or the week immediately before or after the pay
period of the holiday.
An employee whose last day of work is in June on the
last day of school and who is not scheduled to work
again until after July 4 would not be eligible for
this paid holiday.
In order to qualify for the July 4, 2007, holiday
pay, the employee must:
-
be working
in a position that is substantially similar to
the position held by the employee during the
regular school year; and
-
be
scheduled to work in the summer job on or after
June 16, 2007; and
-
be
scheduled to work in the summer job after
July 4, 2007, and on or before
July 13, 2007.
The holiday hours would be reported on the PACS
attendance screen using the pay code HLN (Holiday
Pay Non-Accruable). The hours for the holiday will
not fill automatically in the PACS system.
Questions regarding holiday pay should be directed
to the Employee and Retiree Service Center (ERSC) at
301 517-8100 or via E-mail to
ERSC@mcpsmd.org. Examples of
substantially similar positions are as follows:
Substantially similar:
Ten month school secretary/summer school
secretary
Bus driver/temporary bus driver
Security assistant/ summer school
security assistant
Ten month school secretary/clerical
assistant
Fiscal assistant/clerical assistant
Special ed paraeducator/paraeducator
Media assistant/clerical assistant
Cafeteria manager/cafeteria worker
Not substantially similar:
Bus driver/bus attendant
Security assistant/warehouse helper
Paraeducator/clerical assistant
Media assistant/paraeducator
Please share this information with the individual(s)
in your school and office responsible for reporting
time and attendance.
2/28/07
This Friday
(3/2/07) is the first payday that employees
enrolled in direct deposit will not
receive a paper pay advice.
If you have any
employees at your location that receive a paper
paycheck, you will receive a
yellow
pony bag on payday. Please be advised, if no
one at your location receives a paper paycheck,
you will no longer receive a pony bag on
payday.
2/8/07
On March 2, 2007, MCPS will no longer produce
paper pay advices for employees that participate in
direct deposit. Please direct employees to visit the
ERSC Web site to access their
ePaystub advice online. We realize that you
receive many timekeeping questions, and ERSC will
continue to provide assistance.
It is important to encourage staff to refer to ePaystub,
but we remain available to answer any questions during
the introduction and transition of employees to ePaystub.
ePaystub has detailed information and can address
many common questions received regarding reported time,
workshop payments, etc. Employees will use their unique
Outlook user ID, password and employee ID to access ePaystub
and can view their pay stub electronically three days
prior to payday. Staff can review workshop training,
overtime, changing FTE's, and multiple position
information online. All staff, including temporaries and
subs have access to Outlook and
will be able to view their payment information
online.
The Web site has
frequently asked questions and step-by-step
instructions to walk the employee through the login
process.
If the employee does not have an Outlook user ID and
Outlook password, has trouble logging in, or has
misplaced their login or password, please contact the
Help Desk at 301-517-5800. General questions about
ePaystub can be directed to the Employee and Retiree
Service Center at 301-517-8100 or via email at
ERSC@mcpsmd.org.
1/22/07
Change to the
drop-down selection for Pay Period dates: The
length of time to find the correct pay period on the
Payroll Attendance Selection screen and the TPT,
SSE, ECA-1 screen has become increasingly longer due
to the order that the pay periods were being
displayed. Starting with
this pay period, the order of the Pay Periods
has been reversed. You will see future pay periods
first, but this will only be the current year plus a
few months into the next year. For those of you who
use the drop downs to select the pay period, this
should make it easier and quicker to select the
correct pay period.
11/15/06
Payment is made only for
the student teaching internship period. Send
forms to the Director, Department of Recruitment
and Staffing, OHR, Metro Park North, Suite 401.
Forms can be accessed on the Web site as
follows:
-
Go to the MCPS web page.
-
Click on the “Home” tab.
-
Click on “Jobs: Work With Us,” which is the
second item under short cuts. That will take
you to the main OHR Web page.
-
In the left column you will see a bar for
“Student Teachers.” Click on that bar and it
will take you to the Student Teacher
Information page.
The third column is designated for Timekeepers.
This provides payment information and payment
forms for supervising teachers of student
teachers/interns.
If you have any questions, you may contact Rochelle
Kraus 301-279-3278.
10/3/06
Employee and Retiree Service Center is presenting
their semi-annual timekeeper information meeting on
Tuesday, October 17, 2006. There will be two
identical sessions: 1) 8:30-11:30 am and 2)
12:30-3:30 pm to be held at the CESC Auditorium.
Some of the topics to be discussed will be:
Payroll
Epaystub
Independent Activity Fund payments (IAF)
SEP/SER – Media Service Techs
Attendance posting (NPR)
Negotiated SEIU Items
Perfect attendance
Multilingual Pay Differential
Open Enrollment for Benefits
There will be a lot of information provided at these
meetings so we hope you will be able to make one of
the two sessions.
8/28/06
The following
information is some of the questions/answers and
general information regarding transactions, time
and attendance, voucher corrections, special
check requests, etc that are in effect for the
next several days.
Employees NOT ON PACS attendance screens:
- Review
your PACS attendance screen through
Wednesday morning, 8/30/2006. If the
employee is not on the screen please contact
your staffer in the Office of Human
Resources
-
Continue to check PACS attendance screen
until 12:00 noon on Friday, 9/1/2006.
If the employee is not on the screen by that
time, RELEASE your payroll.
-
Professional, Supporting Services, Short
Term Substitutes and Long Term substitutes-
prepare a voucher correction for the hours
to be reported and paid; forward it to ERSC.
If a special check is to be requested,
please attach a memorandum directed to Larry
Bowers, Chief Operating Officer, attach it
to the voucher correction and forward it to
CESC, Room 149
to be reviewed for payment disposition.
-
Temporary Part Time, Summer Supplemental
Employment, Extracurricular Activities and
Workshops should be posted as PRIOR PAY
PERIOD corrections during the pay period (9/2-9/15/2006)
Employees ON PACS attendance screens and are
NO LONGER at the location:
-
Continue to check your PACS attendance
screen until 12:00 noon on Friday, 9/1/2006.
If the employee is still showing on the
screen, report the hours scheduled as NPR
(No Pay Reported) and RELEASE your payroll.
It is imperative that these employees
attendance be reported as NPR or they will
be overpaid and owe MCPS a repayment of
monies.
Employees
with FTE changes for the same position:
-
Continue to check your PACS attendance
screen until 12:00 noon on Friday, 9/1/2006.
If the employee's FTE has not changed report
the hours to be paid as follows:
-
FTE
INCREASE
-
Professional Staff: Complete a
voucher correction and forward
it to ERSC for payment
-
Supporting Services Staff:
Report the additional hours as
OTR (Overtime Regular Rate)
-
FTE
DECREASE
-
Professional and Supporting
Services Staff: Report the
number of hours not to be paid
as NPR (No Pay Reported)
Employees who have TRANSFERRED locations:
-
If the
employee has transferred from your
location to a new location, report the
hours as NPR (No Pay Reported)
-
DO NOT
REPORT HOURS FOR THIS EMPLOYEE FOR TIME
THAT WAS WORKED AT THEIR NEW LOCATION
-
If the
employee is new to your location due to
a transfer and they are not showing on
your PACS attendance screen, follow
the instructions as directed
under "Employees NOT on PACS attendance
screens:"
Employees With 2nd positions NOT ON PACS
attendance screens:
-
DO NOT
REPORT these hours on any other
position. DO NOT REPORT these hours as
OTR (Overtime Regular Rate) on their
other position.
-
Follow
the instructions as directed under
"Employees NOT on PACS attendance
screens"
Important
Information To Remember:
Timekeeper Reporting Instructions for 10-
and 11-month professional employees for the
pay period 8/19-9/1/2006:
Timekeepers will be able to select the No
Pre-Fill option for the first pay period of
the school year. All 10- and 11-month
professional employees will have 1/10th of
their scheduled biweekly hours pre-filled
for each day
of the pay period.
Continuing educators hired prior to 8/21/2006
can be paid for the full
10 days of their scheduled biweekly
hours. Report the hours as No Pay Reported
(NPR) if the employee did not work their
full schedule.
New educators with a hire date of 8/21/2006
can be paid for the full 10 days of their
scheduled biweekly hours.
Report the hours as No Pay Reported (NPR) if
the employee did not work their full
schedule.
11-month employees are eligible to
be paid for
the full 10 days of their scheduled
biweekly hours.
Report the hours as No Pay Reported (NPR) if
the employee did not work their full
schedule.
If you continue to have questions that are
not answered within this e-mail, please
direct your inquiries via e-mail to
Jacqueline_B._Klein@mcpsmd.org or
call ERSC at (301) 517-8100. Please
remember when calling ERSC that due to the
high volume of calls staff wait time may
increase.
7/7/06
Important Information Regarding Payroll Attendance
Reporting for Pay Period June 24 – July 7, 2006:
Due
to end of fiscal year update, we have entered a
blackout period for transactional entry that affects
the attendance being reported for the pay period
6/24-7/7/2006.
Please review your attendance screens for any time
reporting adjustments. Prepare voucher corrections
for any A&S, professional or supporting service
staff that are not appearing on your attendance
screen. This includes all new hires to MCPS.
Submit these voucher corrections to the Employee and
Retiree Service Center (ERSC) by Monday, July 17,
2006. ERSC staff will make every effort to review
and process payment by Friday, July 21, 2006.
Any
temporary part time assignments that are not showing
on your attendance are to be reported on the next
pay period’s attendance using the PRIOR PAY PERIOD
screens.
Please remember not to report attendance for any
employee who is no longer assigned to your location.
Please forward this message to all staff members
involved with the posting of attendance at your
location.
Thank you for attention to this important matter.
6/22/06
Due to the
end/beginning fiscal year, the PACS Attendance
collection and posting availability will be
changed for the next two pay periods. Please
note the following dates and times:
1) PACS
Attendance for the pay period
6/10-6/23/06 will be collected on
Friday, June 23 at 4:00 p.m.
All attendance must be posted and and released
by then.
2) PACS
Attendance screens for the pay period
6/24-7/7/06 will be available for
posting on Monday, July 3, 2006
and will be collected on Friday, July
7 at 4:00 p.m. All attendance
must be posted and released by then.
Thank you for
your patience while we get through this busy
time of year.
For those of you that report workshops
using the Professional Workshop screen:
For the split pay period 06/24/06 – 07/07/06, it is
very important to correctly enter the workshop dates
in order for the workshop to be expensed to the proper
fiscal year. If the workshop was held prior to July 1
and/or is to be expensed to the 06 fiscal year, be sure
that the workshop dates reflect this and the workshop
end date is prior to July 1, 2006. If you have any
questions, please contact the Help Desk. Thank you.
6/14/06
Timekeeper Reporting Instructions for 10- and
11-month professional employees for the pay period
6/10-6/23/06:Timekeepers will not be able to
select the No Pre-Fill option for the last pay
period of the school year. All 10- and 11-month
professional employees will have 1/10th of their
scheduled biweekly hours pre-filled for each day,
6/12, 6/13, 6/14, and 6/15.
Continuing educators can only be paid for 4/10ths
of their scheduled biweekly hours. No Pay Scheduled
(NPS) will be pre-filled for the remaining 1/10th of
their scheduled biweekly hours. Principals should
not allow their 10- and 11-month professional staff
to work more than 4/10ths of their scheduled
biweekly hours during June 12 through June 15, 2006.
They cannot be paid for more than 4/10ths of their
biweekly schedule.
Timekeepers cannot increase the pre-filled NPS
hours if the employee did not work. Report the hours
as No Pay Reported (NPR) if the employee did not
work their full schedule.
Here are examples of returning educators'
biweekly schedules and the maximum hours that can be
reported:
Biweekly Schedule Maximum Hours That Can Be
Reported and Paid
48 19.2 (4.8 X 4)
56 22.4 (5.6 X 4)
64 25.6 (6.4 X 4)
80 32.0 (8.0 X 3)
11-month employees are eligible to be paid
4/10ths of their biweekly schedule for June 12
through June 15, 2006. The days following June 15
will be pre-filled as NPS.
If you continue to have questions that are not
answered within this e-mail, please call ERSC at
(301) 517-8100. Please remember when calling that
the volume of calls may cause the wait time
6/05/06
Please note
the following regarding PACS Attendance and
Paycheck/Advice Distribution:
PACS ATTENDANCE
PACS
attendance for the pay period ending
6/23/06 must be posted and released by
4:00 p.m.
on FRIDAY, JUNE 23, 2006.
PACS
attendance for the pay period ending
7/07/06 must be posted and released by
4:00 p.m.
on FRIDAY, JULY 7, 2006.
PAYCHECK/ADVICE DISTRIBUTION
Paychecks/advices for all
9-month
employees will be mailed home for the payday
of June 9, 2006.
Paychecks/advices for all
9-, 10- and
11-month employees will be mailed
home starting the payday of June 23, 2006
and will continue to be mailed home
throughout the summer months.
During
the period of June 23 to July 14, we
will be updating information related to the
end of FY2006 and beginning of FY2007.
Please continue to check this folder for
information regarding the availability of
the PACS Attendance screens during that
timeframe.
Please
continue to encourage your staff to access
ePaystub.
5/12/06
A big thank you to
everyone that attended the ERSC Bi-Annual Timekeeper
meeting on Monday, May 8. We hope the information
presented was informative.
A question was raised concerning when to post
worker's compensation leave (WCP). We took the
question back to the Worker's Compensation/Leave
team at ERSC and this is the answer they provided:
Please post WCP from the first day.
If the employee reported the incident and went to an
in-network doctor, the posting should be allowed. If
the system won't allow you to post WCP, please call
Mr. Edward James at 301-279-3643 to find out the
status. It may be that the employee went to an
out-of-network provider or the incident just
happened and is not yet in the system. Mr. James
will be able to answer these questions. If you are
unable to reach Mr. James, please report sick leave
(SCK). This is the only time you are to post SCK for
a work-related injury/illness during the first year.
We hope you have also had an
opportunity to access your 5/12/06 paycheck on
ePaystub. Please
be sure to let your staff know of this new feature.
Thanks again for helping to make our
ERSC Bi-Annual Timekeeper meeting a success!
4/27/06
This is a reminder
that the Semi-Annual Timekeeper Meeting will be held
on May 8 at the CESC Auditorium. There will be two
identical sessions, one in the morning from
8:30-11:30 am and one session in the afternoon
12:30-3:30 pm.
The following is a
list of topics being presented at the meetings:
ePaystub
demonstration
SSE – Guaranteed
Transactions -
Start and stop dates
Summer transactions
FTE changes at the
beginning of the fiscal year
Supervising
Teachers of Student Teachers/Interns
Presenters will be
from ERSC and the Office of Human Resources. Many
of the subjects presented will cover pertinent
information regarding transactions, processes, and
timeframes for employee positions related to the
beginning and end of the fiscal year.
We highly recommend attending one
of the two sessions. RSVP is not necessary.
4/24/06
Attention Timekeepers:
The Payment Verification Form for Supervising
Teachers of Student Teachers/Interns is due to the
Office of Human Resources on May 1, 2006.
These forms are for those
teachers who supervised a student teacher during the
spring semester of 2006. (Fall semester forms were
due on December 1, 2005.)
Payment is made only for the
student teaching internship period. Send forms to
the Director, Department of Recruitment and
Staffing, OHR, Metro Park North, Suite 401.
Forms can be accessed on the
Web site as follows:
- Go to the
MCPS web page.
- Click on
the “Home” tab.
- Click on
“Jobs: Work With Us,” which is the second item
under short cuts. That will take you to the
main OHR Web page.
- In the left
column you will see a bar for “Student
Teachers.” Click on that bar and it will take
you to the Student Teacher Information page.
The
third column is designated for Timekeepers. This
provides payment information and payment forms for
supervising teachers of student teachers/interns.
If
you have any questions, you may contact Martha
Wilson at 301-279-3278 or
Carla Toomey at 301-279-3305.
4/10/06
Please note the following regarding
payday and PACS Attendance Collection during Spring
Break:
Payday is on Thursday, April 13, 2006.
All 9-, 10-, and 11-month school based staff paychecks
and advices will be mailed home. 12-month employees
whose normal distribution location falls between 01215
and 04815 will also have their paychecks/advices mailed
home.
12-month employees whose normal
distribution location falls between 10711 and 81919 will
receive their paychecks/advices at their location.
PACS attendance will be collected on
Tuesday, March 18 at 4:00 p.m.
3/20/06
PACS attendance collection
has been extended to Tuesday,
March 21, 2006, at 4:00 p.m. due to the
unavailability of the PACS attendance screens.
8/31/05
REMINDER
PACS Attendance for the pay period 8/20-9/2/2005
must be posted and released no
later than 4:00 p.m., this Friday, September 2, 2005.
This information can be found on the
2005-2006 Pay Schedule that was distributed to your
location at the beginning of the school year.
Please Note:
If you have questions regarding your PACS
Attendance screens, please refer to the notice that was
posted August 18th, on the Payroll/Timekeeper,
Administrative Secretaries and Financial Assistants'
folders on First Class and on the
ERSC Web site. The posting
contains pertinent information on how your payroll
should be posted for the pay period ending 9/2/05.
8/18/05
The following are
some of the questions/answers and all around
information for the next several days regarding
transactions, time and attendance, voucher
corrections, special check requests, etc.
Employees NOT ON PACS attendance screens:
- Continue to check
PACS attendance screen until 12:00 noon on Friday,
9/2/2005. If the employee is not on the screen
by that time, RELEASE your payroll.
- Professional,
Supporting Services, Short Term Substitutes and Long
Term substitutes- prepare a voucher correction for
the hours to be reported and paid; forward it to
ERSC. If a special check is to be requested,
please attach a memorandum directed to Larry Bowers,
Chief Operating Officer, attach it
to the voucher correction and forward it to CESC 149 to
be reviewed for payment disposition.
- Temporary Part
Time, Summer Supplemental Employment,
Extracurricular Activities and Workshops should be
posted as PRIOR PAY PERIOD corrections during the
pay period (9/3-9/16/2005)
Employees ON
PACS attendance screens and are NO LONGER at the
location:
- Continue to check
your PACS attendance screen until 12:00 noon on
Friday, 9/2/2005. If the employee is still
showing on the screen, report the hours scheduled as
NPR (No Pay Reported) and RELEASE your payroll.
It is imperative that these employees attendance be
reported as NPR or they will be overpaid and owe
MCPS a repayment of monies.
Employees with FTE
changes for the same position:
- Continue to check
your PACS attendance screen until 12:00 noon on
Friday, 9/2/2005. If the employee's FTE has
not changed report the hours to be paid as follows:
- FTE INCREASE
- Professional
Staff: Complete a voucher correction
and forward it to ERSC for payment
- Supporting
Services Staff: Report the additional hours
as OTR (Overtime Regular Rate)
- FTE DECREASE
- Professional
and Supporting Services Staff: Report
the number of hours not to be paid as
NPR (No Pay Reported)
Employees who
have TRANSFERRED locations:
-
If the employee
has transferred from your location to a new
location, report the hours as NPR (No Pay
Reported)
-
DO NOT REPORT
HOURS FOR THIS EMPLOYEE FOR TIME THAT WAS
WORKED AT THEIR NEW LOCATION
-
If the employee
is new to your location due to a transfer and they
are not showing on your PACS attendance
screen, follow the instructions as directed
under "Employees NOT on PACS attendance
screens:"
Employees
With 2nd positions NOT ON PACS attendance
screens:
-
DO NOT REPORT
these hours on any other position. DO
NOT REPORT these hours as OTR (Overtime
Regular Rate) on their other position.
-
Follow the
instructions as directed under "Employees NOT
on PACS attendance screens"
Important Information
To Remember:
Timekeeper Reporting Instructions for 10- and
11-month professional employees for the pay period
8/20-9/2/2005:
Timekeepers will not be able to select the No
Pre-Fill option for the first pay period of the school
year. All 10- and 11-month professional employees will
have 1/10th of their scheduled biweekly hours
pre-filled for each day, 8/23, 8/24, 8/25, 8/26, 8/29,
8/30, 8/31, 9/1 and 9/2.
Continuing educators hired prior to 8/23/2005
can only be paid for 9/10ths of their scheduled
biweekly hours. No Pay Scheduled (NPS) will be
pre-filled for the remaining 1/10th of their scheduled
biweekly hours (8/22/2005). Principals should not
allow their 10- and 11-month professional staff to
work more than 9/10ths of their scheduled biweekly
hours during August 23 through September 2, 2005. They
cannot be paid for more than 9/10ths of their biweekly
schedule.
Timekeepers cannot increase the pre-filled NPS
hours if the employee did not work. Report the hours
as No Pay Reported (NPR) if the employee did not work
their full schedule.
New educators with a hire date of 8/23/2005 can
be paid for the full 10 days of their scheduled
biweekly hours if they attended the New Educators
Welcome on Friday,
August 19, 2005. The New Educators Welcome will take
place on Friday, August 19, 2005; however, it will not
be reported until Monday, August 22, 2005.
Monday, August 22, 2005 will not be pre-filled as NPS.
Report NPR if the teacher did not attend the
orientation on August 19, 2005.
Here are examples of returning educators' biweekly
schedules and the maximum hours that can be reported:
Biweekly Schedule Maximum Hours That Can Be
Reported and Paid
48 43.2 (4.8 X 9)
56 50.4 (5.6 X 9)
64 57.6 (6.4 X 9)
80 72.0 (8.0 X 9)
11-month employees are eligible to be paid
9/10ths of their biweekly schedule for
August 23 through September 2, 2005. The days prior to
the 24th are pre-filled as NPS.
If you continue to have questions that are not
answered within this e-mail, please direct your
inquiries via e-mail to
Jacqueline_B._Klein@mcpsmd.org or call ERSC at
(301) 517-8100. Please remember when calling
that the volume of calls may cause the wait time for a
staff member to increase.
7/8/05
We appreciate your patience as we diligently work to
get all transactions entered into the system. If an
employee does not appear on your screen, please release
your PACS attendance before the 4:00 deadline. If
you are unable to post an employee, please either post
the employee as a prior pay period on the next payroll
or submit a voucher correction for the hours they should
have been paid. The following payrolls should be posted
as a prior pay period: Temporary Part-time (TPT), Summer
Supplemental Employment (SSE) and Extracurricular 1
(EC1).
12/23/04
Effective January 7, 2005, the procedure to
pick up paychecks at the ERSC on payday when payroll has
not been posted or released has been suspended
for the next several months while we reassess this
process.
It is our hope that during this time, there will not
be an increase in locations failing to meet
posting/releasing deadlines. If the numbers should
increase over the next several months, we will have to
once again consider implementing procedures to lower the
numbers.
Thank you for your assistance in keeping the PACS
deadlines. It is greatly appreciated!
Happy Holidays!!
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