Set New Password
Resetting password for:
Timesheets
Timesheet
Employee Name
Pay Period
Draft
Pay Period Totals
Regular: 0.00
Overtime: 0.00
PTO Used: 0.00
Reg + PTO: 0.00
Week 1
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Week 2
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Attendance Record
My PTO Ledger
| Date | Transaction | Hours | Running Bal | Notes |
|---|
Time-Off Requests
My Requests
| Dates | Hours | Reason | Status | Reviewed By | Actions |
|---|---|---|---|---|---|
| No requests found. | |||||
🚗 Mileage & Expenses
My Mileage Sheets
| Pay Period | Pay Date | Status | Grand Total | Action |
|---|---|---|---|---|
| No mileage periods open. | ||||
Mileage Sheet
Draft
Rate: $0.655/mile
Mileage Lines
| Date | Route | From | To | RT | Miles | Line $ | |
|---|---|---|---|---|---|---|---|
| Total: | 0 | $0.00 | |||||
Other Expenses
| Date | Description | Amount | |
|---|---|---|---|
| Total: | $0.00 | ||
Grand Total
$0.00
PTO Management
Available PTO Balance
--
Monthly Accrual Rate
--
hours per month
Import Legacy Payroll Data (CSV)
System Configuration
Global Policies
Max hours an employee can accrue.
Used to calculate mileage reimbursements.
Email / SMTP Settings (IONOS)
Departments
Locations
Other Pay Types
User Access Management
System Reports
Payroll Summary
Counselor Utilization
Employees
| Name / Dates | SSN / Email | Role | Dept / Loc | FT/PT | PTO Rate | Supervisor | Pay Type | Status | Actions |
|---|
Pay Periods
| Pay Date | Start Date | End Date | Status | Mileage Due | Actions |
|---|
Run Payroll
| Employee | Payroll Hours | Counselor Wk 1 | Counselor Wk 2 | Other Pay | Live Calculation Preview | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Reg | OT | Bill | Paid | Bill | Paid | Reg $ | OT $ | Reg+OT $ | Other $ | Gross Pay | + Reimb $ | ||
| Totals: | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 Reimb $0.00 Total | |||||||