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The steps provided below are for employees who need to create a timesheet manually:

NOTE: A period and shift must be created for the employee’s position(s) prior to the employee creating their timesheet.

1. Under My Timesheets, click ‘Create’

2. Select the timesheet period and position you are creating your timesheet for and click ‘Create Timesheet’. NOTE: If a timesheet already exists for the employee, an alert notification will display on the screen and the employee will be redirected to their existing timesheet.

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• Post Attendance: Creates an attendance spreadsheet (CSV format) of the timesheet data included in the filtered grid. The default filename is called timesheet-export.csv The file can then be imported into USPS manually via the USPS Utilities> Attendance/Absence Import. Please refer to the USPS Attendance/Absence Import specs for more information on the format of the CSV file.

• Only export exceptions: Includes timesheet items marked with an activity of ‘EXC’ (exception) only from their normal timesheet period. These items will be saved into a CSV file which can then be imported into USPS manually via the USPS Utilities>Attendance/Absence Import.

• Mark all timesheets as exported: If checked, all timesheets on the grid will be marked as exported. Leave Unchecked to only mark exported line items.

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Once timesheets are exported, the status of the timesheets will change from ‘Approved’ to ‘Exported’ and the timesheets will no longer appear in the Timesheet Export grid.

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More Information on Timesheets

When exporting timesheets, under Column Q Map the Timesheet Activity to a USPS pay type and put the pay type on the CSV

REG = REG

OV = OT

The timesheet-export.csv file is formatted to be imported via USPS Attendance/Absence Import. Please refer to the import specs for further details. NOTE: Column Q on the CSV file is mapped to the following Pay Types in USPS: REG = REG; OV = OT; EXC = MIS