Systems
This page will go through tech application usage and operations systems that we use in our day-to-day activities.
ADP - Payroll & Benefits
LOG ON TO:
- Approve timesheets.
- Review paystubs.
- All time must be entered, and time sheets approved by supervisors by 5 pm the Friday before payroll.
- Review accruals/benefits.
- Including sick leave, overtime, holiday, vacation, etc.
- 401k.
- Other employee benefits and supports.
- Reference Employee Handbook.
Abacus - Credit Card & Mileage
LOG ON TO:
- Enter all your Credit Card payments.
- Credit Card transaction information must be entered no later than 5 days from charge.
- Submit Mileage.
- Approval to use card must be obtained before charges are incurred.
- Submit petty cash deposit requests (reimbursements under $50)
AnyBill
LOG ON TO:
- Make payments via check or direct deposit.
- Submit/approve vendor payments.
- Submit/approve sub-award payments.