Issue/Question
Entering and Submitting Timesheets for Graduate Research Assistants (GRAs), Clinical Assistants (GCAs), Administrative Assistants (GAAs) and Teaching Assistants (GTAs).
Environment
- Experience Portal
- Employees
- Time Reporting
Cause
A Graduate Assistant needs to enter and/or submit timesheets.
Resolution
Graduate Research Assistants (GRA) & Graduate Clinical Assistants (GCA)
- Log into Experience Portal
- Visit Employee Dashboard to manage timecards and leave requests
- Click on Enter Leave Report on the right-hand side under My Activities
- Click Start Leave Report
- ACA logs are designed to show a full week at a time and will open to the current week and day
- You can click on the arrows next to Sunday and Saturday to navigate to previous and following weeks
- Within the week shown there is a blue line running underneath the days. Blue means the days are within the current pay period. You can only enter time within the current pay period
- Click on the day you are entering time for; it will turn blue when you select it
- Select an Earn Code towards the middle left and choose either ACA Non-Compensable Hours (ACN) or ACA Compensable Hours (ACA)
- ACA Non-Compensable Hours shown as ACN are hours spent completing duties that are tied directly to academic endeavors. Tasks in which there is a grade at stake
- ACA Compensable House shown as ACA are hours worked on behalf of the institution. Tasks that do not require knowledge/skills required for graduate program and that would ordinarily not be performed by faculty researchers
- To add an additional earn code, click add earn code. You may have more than one earns code on a single day
- The amount of compensable or non-compensable hours you enter will not affect your pay. The leave report is strictly a time tracking tool
- Enter the number of hours worked in 0.25 increments or 15 minutes then click Save
- Do NOT save with ‘0’ hours or the leave report will error out. Instead, click Exit Page in the bottom left corner
- Once you have entered and saved all hours for the pay period, click on preview in the bottom right-hand corner
- The next screen is the employee preview screen and shows a breakdown of hours by day and by earn code. Total number of hours entered for the pay period are listed at the top
- To Edit, you click on previous screen in the bottom right
- To submit your ACA log/Leave Report for supervisor approval click Submit highlighted in blue
- The status of your ACA log/Leave Report will go from in-progress to pending after submission
Graduate Administrative Assistants (GAA)
- Log into Experience portal
- Visit Employee Dashboard to manage timecards and leave requests
- Click Enter Time on the right-hand side under My Activities
- As a reminder, all overtime eligible or hourly employees are required to submit a daily record of hours physically worked
- Hours should not be entered in advance and should reflect the actual amount of hours worked on each day
- The current pay period timesheet will be listed at the bottom of the list
- Individuals with multiple positions will have multiple timesheets
- Click Start Timesheet
- You may also view prior period timesheets by clicking on prior periods in the right-hand corner of each position box

- Timesheets are designed to show a full week at a time and will open to the current week and day
- You can click on the arrows next to Sunday and Saturday to navigate to previous and following weeks
- Within the week shown there is a blue line running underneath the days. Blue means the days are within the current pay period. You can only enter time within the current pay period
- Choose the day you are entering time for; it will turn blue when you select it
- Select an Earn Code towards the middle left
- Hourly employees will have the hours worked earn code with shift one defaulted on each day. Please do not change the shift number
- You may add additional earn codes when necessary
- Examples of Earn Codes
- Student and Graduate Assistant Hourly
- REG: Hours Worked – hours physically worked
- Temporary CSA/NFE Overtime Eligible (Hourly), Non-Leave Accruing
- REG: Hours Worked – hours physically worked
- LWE: Leave w/out Pay Excused – not working a scheduled shift
- DOC: Dock Pay – Unapproved Absence
- Enter the number of hours worked in 0.25 increments or 15 minutes then click Save.
- Do NOT save with ‘0’ hours or timesheet will error out. Instead, click Exit Page in the bottom left corner.
- Once you have entered and saved all hours for the pay period, click on preview in the bottom right-hand corner.
- The next screen is the employee preview screen and shows a breakdown of hours by day and by earn code. Total number of hours entered for the pay period are listed at the top.
- To Edit you click on previous screen in the bottom right.
- To submit your Timesheet for supervisor approval click Submit highlighted in blue.
- The status of your Timesheet will go from in-progress to pending after submission.
- If you have multiple positions, you will have multiple timesheets therefore you must complete these steps for each position that you worked in that pay period.
Graduate Teaching Assistants (GTA)
- There are no time keeping requirements.