Welcome

Welcome to the web portal for Health Sciences Administration (HSA). We will continue to update the site with information on HSA units, services, initiatives and events.

David M. Anderson, DVM
Executive Director



Leave Time Reporting

As the first deliverable under the Health Sciences Administration Shared Services initiative, HSA work units will transition to a new, online Leave Time Reporting (LTR) system. The new LTR system is completely paperless for typical payroll functions and will accommodate both classified and professional staff. All HSA units will be transitioned to LTR effective mid-February, 2013.

University of Washington LTR System

LTR FAQ

1. How do I access LTR?

Login using your UW netid at: https://www.pathology.washington.edu/ltr/

2. Why are we using LTR for tracking time?

When it was agreed that Health Sciences Administration (HSA) would provide centralized payroll support, a working committee was formed from all HSA units. That committee determined that for centralized support to be workable, a single tracking solution was needed. Prior to that point, units had used a variety of means to track time.

LTR, created by the Department of Pathology, had been used successfully by HS Academic Services & Facilities and many other units all over campus. Since there was no other known, effective time tracking means available, the decision was made to use LTR after the committee assessed its capabilities.

3. Sometimes the timesheet submission deadline is prior to the end of a pay cycle. Why is this?

Payroll cycles are set by the UW Payroll Office. HSA Shared Services determines a due date that allows all employees to be processed in time to meet the deadline set by the Payroll Office. Depending on the calendar for a particular month, HSA may set a deadline on or before the last day of a pay cycle. This is done to allow at least one full work day for processing prior to the UW Payroll deadline.

4. What should I do if I need to make a change in my timesheet after I submit it?

If the timesheet has not been approved by your supervisor, it can be unsubmitted using LTR. You can then make the necessary changes and re-submit. If you supervisor has approved your timesheet as indicated by an email to you, ask HSA Shared Services to reject it. After Shared Services rejects Shared Services can be reached at 206-221-6204 or hsashare@uw.edu.

5. How will the HR/Payroll Replacement Project (HR/P) change how time is tracked?

HR/P will replace LTR. You will track time using the new system. It is scheduled to go into service in December of 2015. To date, many details have not been finalized. There will be many training opportunities as HR/P’s debut gets closer.

6. What is the difference between leave that shows A:8 and A (8):0 and A (8):8?

A:8 represents leave use that was not preapproved by the supervisor. A (8):0 represents time that was requested, but for which the employee has not noted the actual hours of leave taken that day, if any. A (8):8 represents time that was approved and for which the employee noted the same amount of hours actually taken as leave.

7. Why is my timesheet rejected when the leave has been approved and looks like: A (8):0?

Even though the leave has been requested and approved by your supervisor, you must note the actual number of hours of leave taken that day because sometimes an employee might need to take less or more hours than requested. For example, you could have requested 3 hours of sick leave for an appointment with a health care provider. If the visit took more or less time than estimated, you must adjust the entry to reflect time actually taken.

8. To whom do I submit my timesheet if my supervisor is unavailable?

Each employee should have an alternate supervisor listed in a pick list at the bottom of your timesheet. Please submit to your alternate supervisor if the primary one is unavailable.

9. What should I do if will be away from a computer at the timesheet submission deadline?

If you know you will not have access to a computer for an extended period of time, please submit your timesheet well prior to the submission deadline. Changes that may need to be made after submission can be made when you have computer access.

10. What should I enter for a holiday?

It depends. The University provides a credit of hours for a holiday depending on your FTE (percentage of time employed). 100% employees are credited with 8 hours for a University holiday. Lesser FTEs are credited as follows: FTE percentage X 8 hours. For example, a 60% employee would be credited with 4.8 hours (.60 X 8) while a 50% employee is credited with 4 hours (.50 X 8). This credit is not related to how many hours you might normally work on whichever day that the holiday falls on.

Assume a 100% employee works 10 hour days Monday through Thursday and a University holiday falls on a Monday. The employee is allocated 8 hours for that holiday since he/she is a 100% employee. This leaves a shortage of 2 hours for the holiday. The employee could account for that shortage by applying 2 hours of a form of leave for that day. Alternatively, they could agree with the supervisor to work an extra 2 hours sometime in that week. They would then add those 2 hours to the amount of time worked for that day.

Another example: A 75% employee normally works 4 hours on Mondays and Monday is a University holiday. The employee is credited for 6 hours (.75 X 8) for that day. In this case, the employee accrues 2 hours of holiday time (the overage) for that day. The person would then enter HA:2 (holiday time accrued as comp time) or H/S:2 (holiday straight time to be paid) depending on departmental policies.

If you are a 100% 40 hour/week employee and you normally would work 8 hours on the holiday, leave that day blank.

11. What happens if a holiday falls on a day that I do not normally work?

If a University holiday falls on a day that you are not scheduled to work, you accrue holiday time for that day based on your FTE. A 100% FTE accrues 8 hours of credit for that day. Depending on departmental policy, the employee can enter HA:8 (holiday time accrued as comp time) or H/S:8 (holiday straight time to be paid). Employees with lower FTEs accrue proportionately. A 70% employee would accrue 5.6 hours (.70 X 8) of holiday credit.