AGM Timekeeping
Six Stages of Timekeeping with Advanced Grants Management:
Affirmation
Confirmation
Verification
Finalization
Distribution
Posting
Affirmation
User enters timeslip. Not a sworn statement.
Confirmation
User confirms time entered for pay period. The user can no longer edit or enter time for a confirmed period.
Verification
A supervisor verifies the user's timeslip. Supervisors can optionally 'question' a timeslip. For clients with many users, it can be cumbersome to require the administrator to individually select each user for verification. There is a configuration setting that allows the administrator to select all users for verification.
Finalization
Finalization is the process by which services are set to be regular time, comp time, or overtime; also each is set to be charged or uncharged.
By default, which a client may change, we process services in this order:
A. For an EXEMPT user:
Lobbying
Restricted and Unrestricted Paid Leave
Restricted Work
Unrestricted Work
All other time
B. For NON-EXEMPT users:
All non-paid leave
Restricted Paid Leave
Unrestricted Paid Leave
The rules for setting regular/comptime/overtime and charged/uncharged are governed by settings on the Admin > Timekeeping Settings page.
A pay period cannot be finalized until the previous pay period has been posted and the current pay period has been fully verified.
Distribution
Distribution is the fiscal distribution of chargeable time to contract terms. The Distribution tool does the math to show fiscal staff where funding burn rates suggest a different allowable hours allocation, and lets fiscal staff retroactively change those allocations on verified time slips.
Target Distribution - given the number of business days and dollars left, this represents an idealized even distrubution of hours against a contract term
Current Distribution - current actual dollar distribution against this contract term if this set of timeslips is accepted
Dollar Variance - shows whether the agency is over or under target to reach $0 remaining at the end of the contract term
Lookback and Lookback Basis - the method, such as calendar days or hours, for determining the scope of distribution for timeslip processing
Manual lookback override - specific workers can have time distribution rules that override any other AGM distribution rules. (For example, 100% of Xander Rapp should always be billed to the Greenacre grant).
Below is a view of the distribution step in LegalServer: