Time and Labor Records

UWPYOOOl
Time and Labor Forms
These forms authorize and approve payments to employees. These forms include: Missed Punch Form, Work Scheduler and Approver Form, and Timesheet Report.

Retention:
Signed original: HRS is the official holder of the data from the forms
Institution: Retain 5 years Copies: Destroy once administrative need has been completed; not to exceed 1 year.
Destroy Confidentially.
PII/Confidential

UWPY0002
Time and Labor Administrative Reports
This series contains various types of HRS reports that institutions can produce to monitor or check reported time. In many instances, these reports monitor issues that need to be resolved or the payroll will not be processed.The following are report examples within HRS: Payable Status Report, Total SO-Summation of Reported Time, Future Time Entry, Comparison of Payable Time to Timesheets, Time Approval Reference Report, Labor Reference Report, Rejected Time Report, Schedule Definition Report, Weekly Daily Schedules.

Retention:
Institutions: Retain 1 month.
Destroy Confidentially.
PII/Confidential

UWPY0003
Employee Login IP Addresses
Report shows IP addresses that employees are using to login and record time. This serves as part of the original reported time record as it identifies the individual and records the time they accessed in the HRS system. Login IP addresses are part of the authentication process for reported time.

Retention:HRS: CR + 5 years.
Destroy Confidentially.
PII/Confidential

UWPY0004
Time Collection I Reporting Device Validation
This series includes reports that record I report time to the payroll process. Time Collection Device Report that compares employee dept. to TCD ID for reported time loaded by interface. This report isused primarily by housing and athletics. -Report for positive time reporters (employees without time). This series also includes Time Clock/Web entry report. This latter report shows modification made by timesheet to time reported via clock or web entry. Also includes Time Entry Status Report.

Retention:HRS: CR + 5 years.
Destroy Confidentially.
PII/Confidential

UWPVOOOS
Payable Time (Classified Employees Only)
This report by campus/division shows all payable time and indicates employee name, ID, time period,rate, hours worked and other data. Other HRS reports include Duplicate Time Report, Overtime and Comp Report.

Retention:HRS: CR + 5 years.
Destroy Confidentially.
PII/Confidential

UWPV0006
Time and Labor Audit I Error Reports
This series includes such reports as: Report Time by Task which is an query report that shows time with task id's by date range and TRC's. This is a reference report that payroll managers may run to evaluate labor costs associated with given tasks. Also includes: Reported Time by TRC, Duplicate Time Report, Exception Report.

Retention:HRS: Fis + 4 Years
Destroy Confidentially.
PII/Confidential