Timesheets and Forms

Timesheet Submission Form

Your name

Capitalize first and last name. Always use the same name spelled the same way

First Name

Last Name

Date of work

YYYY

Initiative

See the help table on this page to determine the correct initiative

Start Time

What time did you start?

Stop time

What time did you stop?

Total hours worked during this time entry

Use only numbers and decimal points, no text. For example: if you worked 7 hr 15 min, type 7.25

What work did you do?

Describe your work in 10 words or less

I confirm that this time is correct and accurate.

Please click the box to certify.

Click here to electronically sign form

Read full instructions here

Complete the form each time you work.
To submit a second time entry, refresh the page after each submission.
Timesheets are due by Monday at noon following the close of the pay period. Late time submissions may not be paid in the corresponding pay period.
All time is subject to supervisor approval. Be aware that your supervisor or the bookkeeper may contact you with questions or corrections to your timesheet before it is approved.

Time Off Request Form

WK Mileage Reimbursement Request

Pay Period

Name

First Name

Last Name

Date of Travel

YYYY

Class

See instructions above for class descriptions

Account

See instructions above for account descriptions

Address of starting location

Address of ending location

Ending address of return trip

If you stop for personal errands, the reimbursable miles end where you stop for your errand - not your home or original start location. Miles between your personal errand and home are not reimbursable.

Total Miles Driven

Round Trip

Travel Purpose

To sign this reimbursement request, check this box

This submission is accurate and true

Reimbursement Request Form

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