Time Roster Access

 

On-Line Time Roster Access

The Time Roster screens are a PSOS application program that allow the department payroll representative to directly enter time roster data on-line. To establish access to the On Line Time Roster Screens the department participant must first have access to PSOS screens. PSOS access can be obtained by contacting Systems Control. Once PSOS access has been established you will need to contact the Payroll Department at 626-3108 for your Departmental On Line Time Roster Access Form. Complete the form and return to: Payroll Operations; University Services Building, Room 402; PO Box 210158; CAMPUS

Changes in Departmental Authorization - Segregation of Duties

If there are changes to be made in your departmental access please contact Payroll at 626-3108 for your Departmental On Line Time Roster Access Form. One of the most important principles of internal controls is that duties should be assigned to individuals in such a way that no one individual can control all phases of the processing of a transaction. This is also referred to as "segregation of duties". Proper segregation of duties can minimize errors and misappropriation of funds. Review the names listed on the form. Add or Delete any names necessary. The revision will override any other form we have on file for your department. Please return the form with department head authorization to: Payroll Operations; University Services Building, Room 402; PO Box 210158; CAMPUS