Accessing the Training Training and demonstrations can be found in KnowledgeLink. From the Human Resources site, go to: Leadership Tools/Performance Management/ePerformance.

Slides:



Advertisements
Similar presentations
The Performance Appraisal Process
Advertisements

Trails End Popcorn System for Unit Leaders. Is it hard? How does it work? 1. Log In 2. Add your Scout List (optional but good!) 3. Approve Scout Orders.
The College of New Jersey. Login through Payroll Website Click on Approve TimesheetX.
EvalS Application User Guide version September 17, 2011.
Marketplace Shopper Training This training is intended for those users who will be Shoppers in the Marketplace e-Procurement system.
EPerformance Module 1 - Chapter 1. Completing your self-appraisal There are three steps to completing your performance appraisal: 1.Completing the self-appraisal.
UHD Online Course Approval The Wave of the Future….Now!
Add State Reserve (1S) Grants Chapter 4. Add State Reserve (1S) Grants 4-2 Objectives Understand How to Add a State Reserve (1S) Grant Enter Grant Plan.
ETravel Authorization / Reimbursement Overview SOLAR Financials x 6685 July 8, 2014.
Training Guide. The Punch Out Catalog System The Punch Out shopping catalog for West Press takes the user directly into the vendor’s website and online.
REVIEWING AND APPROVING PAYMENT REQUESTS Reviewing and Approving a Payment Request with an exception(problem) Reviewing and Returning to Employee a Payment.
Logging in Once your account has been established, you can log into the system using your address and the password that was ed to you. If.
Self-paced study guide for Online Performance Evaluations – Detailed steps for Employee Self-evaluation.
What is the Educator Development Suite? Provides teachers with the results of classroom observations and student perception surveys Suggests contextualized.
Dental. Step 1 Your User ID is your City network login which must be typed in ALL CAPITAL LETTERS. Enter the desired information into the Password field.
Processing Department Time Entry Human Resources.
Benefits Self Service This presentation walks you through enrolling into benefits using Benefits Self Service.
Rural Health Network Development Data Submission Overview Jonathan Gardner.
GEtServices Contingent Staff Training For Suppliers.
UNCLASSIFIED / FOUO Introducing the National Guard Performance Appraisal Application (PAA) This briefing is UNCLASSIFIED.
MARKETING PORTAL PRESENTED TO YOU BY CABLES TO GO.
FACILITY SURVEY In MHPD. 2 Overview Getting started with the survey Facility-wide review Program review Completion of the survey and post-survey edits.
GRITS Manage Orders Training Overview: Inventory and Manage Orders Functions 05/08/2014.
Log on to the site using your User ID and Password and select journal and click “Log In” Click here to create a new account Click here to check the system.
Learner and Manager Roles Module 2 1. SLMS Primary Administrator Training Learner Tasks 2.
PF ACCOUNTING SYSTEM -USERS MANUAL. Web URL for accessing the PF System is
WELCOME to the QSNY Portal Public School Self-Study 1.
Web Time Entry Approval. – Accessing Time Sheets for approval – Setting up a proxy – Viewing Time Sheet detail – Correcting and approving Time Sheets.
EPerformance Module 2 – Chapter 2. Preparing the employee’s appraisal For this training: 1.The employee has submitted his/her self-appraisal. 2.Colleagues.
Maintain and Modify Grants Chapter 8. Maintain and Modify Grants 8-2 Objectives Understand How to Modify an Approved Grant Learn How to Edit Budget Information.
Confidential Web Ordering Overview. Confidential LOG ON:   Enter your login name &
Secaucus Reflect Live Observation Process Observer Guide.
UNCLASSIFIED / FOUO Introducing the National Guard Performance Appraisal Application (PAA) for Employee This briefing is UNCLASSIFIED.
EAGLE LINK TRAINING Fall YOUR CLUB’S EAGLELINK PAGE Updating the info about your club that prospective and current members can see.
GEtServices Purchasing Units & Materials Training For Suppliers Request.
Add National Reserve (1N) Grants Chapter 5. Add National Reserve (1N) Grants 5-2 Objectives Understand How to Add a National Reserve (1N) Grant Enter.
State of Kansas Cash Advances Statewide Management, Accounting and Reporting Tool Entering a Cash Advance Navigation: Employee Self Service > Travel and.
Introducing the National Guard Performance Appraisal Application (PAA) This briefing is UNCLASSIFIED.
NERC Alerts Training Responding to Alerts September 22, 2009.
Add Formula Grants Chapter 3. Add Formula Grants 3-2 Objectives Understand How to Add a Formula Grant Enter Grant Plan Information Enter Program Funding.
TTI Performance Evaluation Training. Agenda F Brief Introduction of Performance Management Model F TTI Annual Performance Review Online Module.
How to Submit a New Human Ethics Clinical Application.
1 Step 1 Step 2 Step 3 ePerformance Employee Completing Self-Appraisal ePerformance allows the employee to complete their self-appraisal online. This module.
PARS This form is used for self appraisal after goal setting is approved FOR ALL USERS.
UNCLASSIFIED / FOUO Introducing the National Guard Performance Appraisal Application (PAA) for Rating Official and HLR This briefing is UNCLASSIFIED.
How to Create eInvoices in SCP-RR Training Presentation for Supply Chain Platform: Rolls-Royce January 2016.
Travel Reimbursement -step by step- When is Travel Reimbursement (TR) required? All travel that requires reimbursement or travel advance issued on TA.
EPirate Training How to Create a New Amendment. When you Login to ePirate, click on “My Home” in the upper right hand corner of the screen.
Course Revision Form.
Conducting the performance appraisal
CPOC-SFDC Scheduling Training Guide
New Mexico Emergency Operations Center (NMEOC) Basic ETeam Training
Conducting the performance appraisal
DoD Issuances Portal System (DoDIPS) User Guide – Focal Point
How to Apply for a Clara Abbott Foundation Scholarship Application Available: April 30 Application Deadline: May 30 Welcome to the 2018/2019 February.
The Smarter Balanced Assessment Consortium
The Smarter Balanced Assessment Consortium
Step by step: completing PMP at Year-End
Site Supervisor Quick Start Guide:
Give2GROW For Nonprofits.
ePerformance Chapter 1. Entering your Performance Notes Step 1 Step 2
ePerformance Requesting colleague input Step 1 Step 2 Step 3 Step 4
Manage Funding In this training module, you will be guided through the process of adding funding and funding documents to a requirement package. This feature.
Logging In SIGN IN Select Sign In/Up on the home page
What to expect once you login? (Screenshot of Forms within website)
The Smarter Balanced Assessment Consortium
The Smarter Balanced Assessment Consortium
Piedmont Interclub Tennis
Disclosures Employee Training.
Presentation transcript:

Accessing the Training Training and demonstrations can be found in KnowledgeLink. From the Human Resources site, go to: Leadership Tools/Performance Management/ePerformance Training

2 ePerformance Entering Accountabilities/Key Results 2 Step 1 – Select “Self Service” Step 2 – Select “My Performance Documents” Step 3 – Select “Current Documents” Step 4 – Select “Performance Appraisal” The first step in performance management is entering your accountabilities and key results for the coming year. Once entered, they will be reviewed/approved by your primary reviewer. Accountabilities/Key Results can be updated or revised as you progress through the performance appraisal cycle. The first step in performance management is entering your accountabilities and key results for the coming year. Once entered, they will be reviewed/approved by your primary reviewer. Accountabilities/Key Results can be updated or revised as you progress through the performance appraisal cycle.

Select Start. Section 1: Organizational Goals No information is entered in this area at this time. Scores will be populated at the end of the performance cycle in accordance with the overall organizational scores for the year. Section 1: Organizational Goals No information is entered in this area at this time. Scores will be populated at the end of the performance cycle in accordance with the overall organizational scores for the year.

4 Section 2 – Accountabilities / Key Results Note the instructions in Section 2 before entering your information. Select “Add Accountabilities / Key Results”. Section 2 – Accountabilities / Key Results Note the instructions in Section 2 before entering your information. Select “Add Accountabilities / Key Results”. Section 2 – Accountabilities / Key Results Asterisked items must be filled in. Be sure your Accountability / Key Result is measureable. When completed, select “Update”. Section 2 – Accountabilities / Key Results Asterisked items must be filled in. Be sure your Accountability / Key Result is measureable. When completed, select “Update”. Section 2 – Accountabilities / Key Results This section can be revised until the primary reviewer approves the Accountabilities / Key Results. After approval, revisions can only be made from the actual appraisal. Continue to add Accountabilities Section 2 – Accountabilities / Key Results This section can be revised until the primary reviewer approves the Accountabilities / Key Results. After approval, revisions can only be made from the actual appraisal. Continue to add Accountabilities

5 Sections 3 – 6 will not be accessed at this point. Submitting Accountabilities / Key Results Select “Save”. This makes your Accountabilities / Key Results available to you Primary Reviewer for approval. Submitting Accountabilities / Key Results Select “Save”. This makes your Accountabilities / Key Results available to you Primary Reviewer for approval. Confirmation You are brought to the top of the form to view your confirmation. Select “Return to Appraisal Status Summary”. Confirmation You are brought to the top of the form to view your confirmation. Select “Return to Appraisal Status Summary”. Notify your Primary Reviewer that you have entered your Accountabilities / Key Results. You have the ability to edit the document until the Primary Reviewer approves. After approval, the Accountabilities / Key Results can only be edited by the primary reviewer. Notify your Primary Reviewer that you have entered your Accountabilities / Key Results. You have the ability to edit the document until the Primary Reviewer approves. After approval, the Accountabilities / Key Results can only be edited by the primary reviewer.