Below are instructions to follow when completing/approving time sheets
Do not change "IN" or "OUT" punches if an employee accidentally punches in or out early. HR has advised that altering these punches is unacceptable unless it is EARLY OUT or they forgot to. If someone punches out too early then they need to use PTO, if they punch out too late, then they are owed overtime with an explanation on why they punched out late. HR stated it is manipulating the system and not acceptable. Â
All PTO must be placed on the PTO calendar. For unscheduled PTO, the supervisor must add a line to the employee's timecard and label it as "unscheduled." Employees should not submit requests after the fact.
Please ensure that notes or comments are added for all overtime (OT), unscheduled PTO, and training (FTO, HDS, etc.) entries.
Update timecard schedules to reflect actual hours worked. For example, if an employee works 1000–2000 instead of their normal 0600–1800, the schedule must be adjusted. Failure to do so causes hours to code as OT 1.0, which prevents officers from being registered at special risk and affects FRS.
 The employee should clock out when they are leaving for their shift, the time manager then adjusts the punch to the scheduled time out with a note indicating "2 Hour Early Release for Happy Holidays."Â
Do not transfer hours. If hours do not align correctly, please investigate the cause rather than moving them. Questions or issues, contact a Time Manager.
Personnel are still required to punch in and out for Details and OT. Detail form must be completed and signed by supervisor.Â
Supervisors must check an employee's comp bank before approving comp time off to ensure they have a sufficient balance. This prevents the need for historical adjustments. If you do not have access to comp banks, please let a Coordinator know.Â
All supervisors should review the pay period summary to verify that all hours are accurate. If you do not know how to view it, please let a Coordinator know.Â
Paycode Dropdown Options with Code Explanation, you may not have all the options available to you.Â
Death in Family per LCPA Personnel Policies
Birthday Full-Time (Non-Sworn)
Birthday Part-Time (Non-Sworn)
Birthday (Sworn Personnel)
Time used from COMP Bank
Extra Duty Detail - $60/hr.
Extra Duty Detail - $70/hr.
Extra Duty Detail - $70/hr.
Extra Duty Detail - $80/hr.
Must be declared by Executive Director or Deputy Executive Director
Must be declared by Executive Director or Deputy Executive Director
Family and Medical Leave Act
(Approved by HR ONLY)
Used when Military training/deployed
Night Shift Differential 5% 1.0
(Straight Pay Night Differential 2000-0700 hours, UKG should code automatically)
Night Shift Differential 5% 1.5
(Straight Pay Night Differential 2000-0700 hours, UKG should code automatically)
Used for Admin Leave/TCS Scheduling
(Not moey based, filler to balance hours out)
Overtime at Straight Pay
Overime at Time and a Half (X1.5)
Holiday Straight Time / In Lieu Of
(UKG should code automatically if employee does not punch that day)
Holiday @ 1.5 rate
(Holiday pay cannot exceed employees regularly scheduled shift, Any overage should be paid OT 1.5)
Holiday code for RDO and does not work shift
Jury Duty, provide documentation
Paid Time Off - Takes out of PTO Bank, not used for COMP)
Used for TCS - Early Out
Special Time @1.0 (Sworn)
On-Call - Straight Time
(Coded on Thursday of Pay Period)
On-Call - Called In
(Coded on Thursday of Pay Period)
Officer Trainers - Additional $4.00 per hour
TCS Trainers - Additional $4.00 per hour
Coordinators ONLY
Coordinators ONLY
DO NOT USE!!!
***The below is for Coordinators only***
***The below is for Coordinators only***