Made By:. This tutorial makes the assumption that you have already downloaded the “WV State Employment Calculator” Excel file to your computer and saved.

Slides:



Advertisements
Similar presentations
Effective November 1, 2010 Employment Transaction Request ETR Click here to start:
Advertisements

Empowering the Education Community to Improve Student Performance through the Intelligent Use of Practical Data EdGate Training: Part 3 - SchoolNotes.
How to View User Counts on Sharp Copiers with Account Controls Enabled.
FAMIS TRAINING The Basics. Basic FAMIS Training (Logging on & off, & basic screens.)  Before beginning this training you must request your user id and.
E-Portfolio July2014 Managing Multi-source Feedback.
Once you have obtained your log-on and password, enter the log-on assigned to you and your password.
ODOT Employee Training UPDATED 8/8/2013
State of Michigan MI HR Information Tutorial Begin the tutorial.
eBilling Training Invoicing
How To Use NCA’s Online Grant Application System
 LOG ONTO UCONNECT  SCHOOL SERVICES  BRONCHO CENTRAL SERVICES  EMPLOYEE  TIME SHEET.
Payment History Wizard June 20, Payment History Wizard  Payment history can be entered in ACT 7 for prior years by using the Addback wizard. 
6 th Annual Focus Users’ Conference 6 th Annual Focus Users’ Conference Accounts Receivable Presented by: Robert Myers Presented by: Robert Myers.
This is your eGrants Login Page. Enter your User Name and Password. 1Exit a member in eGrants.
Logging into ITAMS as a Student or Hourly Employee To Login to ITAMS for the first time: Open your web browser. Click File, Open, and type the following.
Logging into ITAMS as an Exempt Employee To Login to ITAMS for the first time: Open your web browser. Click File, Open, and type the following address:
USC’s Internet-based Time and Attendance Management System.
Using ITAMS as a Supervisor or ITAMS Approver Login to ITAMS as usual, at: Enter your User Identification Number (Same as your.
UConn ECE is your opportunity to take UConn courses while still in high school. The UConn ECE courses you will take are equivalent to the same course at.
Education Service Center Payroll Time Sheet Instruction Presentation
Franklin Pierce Electronic Timecard Training Introduction  Human Resources and Payroll have partnered to generate an on-line timesheet process.  Each.
Thank you for participating in Online Giving! This tutorial will walk you through the steps of setting up an account. You will need an address and.
Start the slide show by clicking on the "Slide Show" option in the above menu and choose "View Show”. or – hit the F5 Key.
Bowling Green State University Facilities Services Staff References On the Web! June 2002.
BETTER MANAGING OUR TIME KRONOS TIMEKEEPER SCHEDULING TRAINING YMCA OF METROPOLITAN DALLAS August 30, 2015.
1 FY14 BDS Information Meeting March 26, Our Website Our website location has changed! So, if you have it bookmarked, please make note of the.
9/2/20151 Education Service Center Region 10 Payroll Time Sheet Instruction Presentation
Start the slide show by clicking on the "Slide Show" option in the above menu and choose "View Show”. or – hit the F5 Key.
Office of Human Resources Payroll Department Time Entry (DTE) Entering Time 1.
Washington Campus Compact New Time Log Database Note to users: You should use Internet Explorer to use this database. In other programs (i.e. Firefox)
Nipissing’s ROMEO e-System Internal Research Funding (IRF) Internal Research Grant Application Form (IRG)
Setting Up an on-line Store Tutorial Using SmartStore.biz This Tutorial assumes you have downloaded the software from This Tutorial.
Colleague, Excel & Word Best of Friends Presented by: Joan Kaun & Yvonne Nelson College of the Rockies.
Web Time Entry Approval. – Accessing Time Sheets for approval – Setting up a proxy – Viewing Time Sheet detail – Correcting and approving Time Sheets.
Office of Housing Choice Voucher Program Voucher Management System – VMS Version Released October 2011.
Google Mail. Navigating Visit Sign in using your gmail address and password.
Electronic Annual Review Files A Guide for Faculty Members.
3M Partners and Suppliers Click to edit Master title style USER GUIDE Supplier eInvoicing USER GUIDE The 3M beX environment: Day-to-day use.
Employee Self Service. - Learn the process to enter absence requests. - Learn the process to enter time onto an employee timesheet. - Help employees keep.
Sponsor MCLE Online System Instructions. Login here: Tip: You may want to bookmark the link for future reference.
Child Care Subsidy Program Online Billing Provider Training Spring 2016.
Exempt Time Sheet & Absence Instructions. Exempt Instructions How to log on to My UW-System (Employee Portal) – From UW-Platteville’s homepage, you can.
Supervisor Approval Instructions- Bi-weekly Payable Time & Absence Requests.
Supervisor Approval Instructions- Bi-weekly Payable Time & Absence Requests.
How To Use NCA’s Online Grant Application System.
June 3, 2016 BANNER HR FORUM.  To receive credit on your LMS transcript, please be sure you have indicated your attendance.  As a courtesy to others,
Payments Report Verification and Request March 2017
Exit a member in eGrants
Non Exempt Time Sheet & Absence Instructions
Academic Vacation and Sick Leave Maintenance Instructions
Supervisor Instructions: Bi-Weekly Payable Time/Absence Request
Web address to access School of Medicine Applications:
Expense Report Training
Hiring Process Training Guide
ePAR Training Module Termination 11/9/ /9/2018
EPAR Training Module Change Funding Source.
Hiring Process Training Guide
AmeriCorps Member Tutorial – OnCorps Reports 2.0, Standard Reports
Exempt Time Sheet & Absence Instructions
The Smarter Balanced Assessment Consortium
The Smarter Balanced Assessment Consortium
Expense Report Training
CTAERN/DOE System Level Counselor Coordinator Profile Entry Initiative
Expense Report Training
CTAERN/DOE System Level Counselor Coordinator Profile Entry Initiative
The Smarter Balanced Assessment Consortium
The Smarter Balanced Assessment Consortium
DIRECT PAYS BANNER 9 ADMIN PAGES ACCOUNTS PAYABLE
Completing the Transcript Information
Presentation transcript:

Made By:

This tutorial makes the assumption that you have already downloaded the “WV State Employment Calculator” Excel file to your computer and saved the file in a location that is easily accessible to you. Please Begin by opening the “WV State Employment Calculator” Excel File.

Let’s begin by showing you around the calculator and showing you what each function does before we start having you enter information. The Calculator is comprised of two pages that you will have access to. This Excel spreadsheet calculator is password protected to prevent intentional or accidental attempts to alter the way the calculator functions. You can only enter information in predetermined fields.

Let’s begin with page one because that is where you get most of your information. At the top of the page you will see a section for name and transaction numbers. Also at the top right above transaction number will be a gray box that says “Clear All Fields” if you click that, it will erase all fields and give you a blank sheet again. This calculator is based on an eight hour shift. Please adjust accordingly

At the top you will see the calculation for years, months, days, hours, and minutes. The months and days are approximate due to some months being longer and some months being shorter. For a more accurate amount of years and days, please use the gray box below minutes field.

Once all information is entered correctly, the Calculator will provide you with the days of service, Years for Increment, and Amount that the increment should have been for the most recent Increment payment amount.

This section is where you will enter the employee’s First time working for the state (Either Temporary or Permanent), first time as a permanent employee, most recent permanent hire, and End of Employment or Current Date Section. These dates are used to help calculate Tenure, Increment, and Progression Dates in OASIS. Please make sure they are correct or the calculator will not provide you with accurate results. You can also enter hours and minutes so if any employee started at noon, when they would normally work 8am to 4 pm, you would put 4 hours and 0 minutes in the proper section. Otherwise, leave the hours and minutes blank.

At the bottom right, you will see a calculation of full days off payroll. This does not provide partial days.

This section of page one is where we will enter information anytime an employee leaves payroll. Whether that is because of a leave of absence or if they left State Employment and came back later. In both the Type of Leave and Type of Return sections you will have to select an option from the drop down menu. When you click on the cell you want to enter the type of leave, an arrow will appear at the right side of the cell. When you click that arrow a drop down list will appear and you must select the appropriate option from the list.

In the Type of Leave section put the date and hours and minutes into their shift that the employee went off payroll Effective Date is used in this calculator, not last day worked When placing Hours and minutes, use actual Hours and Minutes into their shift. If an employee started work at 8am and left at 10:36am you would put 2 hours and 36 minutes

The bottom of page one shows a lot of useful information. Assuming the information entered into the calculator is correct this will provide you with the following: As you can see, so long as you enter all the information above correctly, this excel spreadsheet will give you the information you need to put into your progression dates. This program also takes into account Worker’s Compensation and Military leave and gives the employee credit for those time periods Below this section but not included in the photo is also a section for the person conducting this calculation to place their name and whoever approved their work before sending it as backup documentation to DOP.

Page 2 is only for entering time periods when an employee was less than full time. This time period could be from the day they started all the way up to the day this is calculated. In “Date FTE Changed” section you will enter the day they started as part time. In the “Changed To:” section you will enter the percentage of time they work each week. If an employee works 4 days a week at 8 hours a day, they work a total of 32 hours a week. If you take 32 and divide it by a standard 40 hour work week you get 0.80 and that is what you would place in the “Changed To:” Section. In the “Date Change Ended or Current Date” section you will either put the day they changed from part time back to full time or today’s date if you if they are still part time. Lastly, you can put a brief description in the “Reason for Change” section as a simple reminder or leave it blank, this section is not required to be filled in. Once this section is completed, it is also calculated into the progression dates at the bottom of page one.

This is a common error that is causing some confusion with new users. As you can see below, we have entered in a resignation and now the calculator is showing the employee has worked for over 116 years. This error is because there is no return to service, As you will see on the next slide, once the Return information is entered, the system will give you a corrected calculation.

As you can see, it is now giving you the actual length of service with the Return to Service Information entered. Another common question is “why do I have to put their rehire in twice?” If you look at the Most Recent Permanent Hire Section you will see the same date as the Rehire in the Return Section. The “Most Recent Permanent Hire” section is used for the Benefit Progression date, while the Return section is needed to determine leave progression and increment progression. You will have to place the information in both places to receive accurate information from the calculator.

When you have completed your calculation, you will need to provide a print out of this calculation (only page One, unless FTE calculations on page two are used) as well as any source of information you used for the dates in your calculations. This information can either be sent into EFAX or attached to the OASIS document you are working on. If you do not provide proof of your calculations, your transaction will not be approved.

This calculator was designed to improve the information you are placing into OASIS and to reduce the amount of time it takes to perform Tenure and Increment Calculations. When used properly this calculator is accurate to the minute, but like anything is only as good as the information being entered. Take your time and get used to the new program. If you have an employee that is constantly on and off payroll. You may want to select Save As and create a copy of this calculator for that employee so that you will not need to constantly re-enter their information. Anytime you want to correct increment, an employee returns from a leave of absence, or you hire a new employee it is advised to complete this calculator. If you have any questions or discover an issue please Joshua McAtee at Thank you for your time and have a great day.