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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 the Manager Self Service in the myUFL Menu on the top left section of the screen.

4. Select Time Management

5. Select View Time

6. Select Payable Time Detail.






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


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





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

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

10. Click the Next Week link and make sure all time is punched for the second week of the pay period. 


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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