Classified staff, administrators and Librarians record their daily attendance on department attendance sheets. These sheets are maintained by a designated employee in each area and include the employees tour of duty. It is imperative that this electronic spreadsheet is submitted to the Payroll Office each week on Thursday by 12:00 to ensure that each employee's pay and leave accrual calculations are accurate. Accrued leave balances as well as leave used are printed on your pay advice. The signed copy of this attendance must be submitted by the following Monday in the Payroll Office.
All changes or corrections to submitted attendance sheets must be completed on the Attendance Exception Form. All changes must be approved by the department head and submitted to the Payroll Office as soon as possible. No changes will be accepted via voice mail or phone.
Any questions regarding the attendance process can be directed to Attendance@bridgew.edu.
Last Modified: November 15, 2011