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How to Verify EmployeeTime

1. Go to MyUFL

2. Enter your GatorLink Username and Password in the spaces provided on the left side of the screen.

3. Go to Human Resources in the myUFL Main Menu on the top right section of the screen.

4. Select Manager Self Service

5. Select Time Management

6. Select View Time

7. Select Payable Time Detail.

 

 

 

 

 

8. Enter the Employee ID or (Time Reporter Group ID for multiple employees) and select Get Employees.

 

9. Selecting an employee from the search results will bring you to the Payable Time Detail screen.

 

 

 

 

10. Choose a start and end date of a pay period to view the hours for an entire pay period.

11. Check to make sure all time appears as "Distributed" (paid) in the Payable Status column. Otherwise, the column will say "Needs Approval."

 

Note:  If you are checking multiple employee history records, and the system is not behaving as expected, go back to the first step and search again.

 

 

Back to Helpful Payroll Links Page

 

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