Timesheets are submitted and approved on a bi-weekly basis via MyNMU for all Technical Office Professionals (UAW Local 1950), Administrative/Professionals (UAW Local 2178), and all other non-represented staff. All timesheets must be submitted and approved by Tuesday at 11 a.m. after the close of the pay period. Please refer to the payroll calendar at http://www.nmu.edu/paydates.
Instructions for Submitting Time Sheets via MyNMU
Instructions for Approving Time Sheets via MyNMU
A timesheet may have several different statuses as it progresses through the submittal and approval process as explained below:
Not Started
Pending
The employee has submitted the timesheet which is now pending the supervisor’s approval. The supervisor can take choose to Approve, Return for Correction, or Change Record. Employees can use the Return Time button at the bottom of a timesheet in Pending status to return the timesheet to themselves, make corrections, and Submit for Approval again.
Summary of actions available to employees and supervisors at various time sheet statuses
Timesheet Status | Employee | Supervisor |
Not Started | Start Timesheet | N/A |
In Progress
| Update Restart Submit for Approval | View Only
|
Pending
| Return Time
| Approve Return for Correction Change Record Delete (please do not delete) |
Approved
| View Only
| Return Time
|
Returned for Correction | Update Restart Submit for Approval | View Only |
Completed
| View Only
| View Only
|