Accessing Payroll Reports E-Reports Website Open Internet Explorer (E-Reports will not run in Chrome). Go to ereports.osu.edu. You will use your name.# and password to log in. Your home page is where you can add quick links to go to your frequently visited pages. the tool bar click on the link. On the Explore page you will the OSU see Folders listed Click on the folder. “HR” Timesheet and reports are in the folder. “timekeeping_and_leave” Day Before E-Leave Deadline (varies monthly) Verify all leave has been approved Purpose: A final reminder for supervisors to approve leave provides employees with an accurate leave balance each month, and helps prevent requests in excess of the available balance. Check for Unapproved Leave Requests Run Report HRB 755 Biweekly and Monthly eLeave Report – Check for leave requests that have not yet been approved (SPA). Contact the supervisor via email with reminder to approve. Choose VP/College CFAES, highlight all D Nodes that apply to the unit (all units will be saved separately for audit purposes, but report can be run for all departments and then data can be separated once in Excel)
Accessing Payroll Reports E-Reports Website Open Internet Explorer (E-Reports will not run in Chrome). Go to ereports.osu.edu. You will use your name.# and password to log in. Your home page is where you can add quick links to go to your frequently visited pages. the tool bar click on the link. On the Explore page you will the OSU see Folders listed Click on the “HR” folder. Timesheet and reports are in the “timekeeping_and_leave” folder. Day Before E-Leave Deadline (varies monthly) Verify all leave has been approved Purpose: A final reminder for supervisors to approve leave provides employees with an accurate leave balance each month, and helps prevent requests in excess of the available balance. Check for Unapproved Leave Requests Run Report – HRB 755 Biweekly and Monthly eLeave Report Check for leave requests that have not yet been approved (SPA). Contact the supervisor via email with reminder to approve. Choose VP/College CFAES, highlight all D Nodes that apply to the unit (all units will be saved separately for audit purposes, but report can be run for all departments and then data can be separated once in Excel)
Monthly-Payroll-Processing-Instructions-Burns-2iitb25.docx