Covers time administration procedures for managing specific exception or special case time transaction scenarios (e.g., reported time outside grace period, reported time after termination date).

Provides a list of exceptions that could be generated in Cardinal Time & Attendance after the time administration process runs. Includes exception ID, exception description, message, severity level, and whether the exception is allowable by the approver.

Instructions for time and absence transaction sent to Cardinal using the Time Entry Upload and Absence Entry Upload Interfaces. Includes the process steps for each upload as well as information on common file and transaction errors, processing file upload errors, and reviewing the upload error queries and reports.

Understand the Cardinal overtime and shift differential payment (i.e., lag pay) workflow and how approval timing affects pay dates. This job aid provides examples illustrating the release of approved hours for completed FLSA period (first business day after the prior period's check date) and their subsequent payment on the next check date.

Guides Time and Labor Employee Setup Administrators on both the automated (TL Auto Enrollment) and manual steps for setting up employees in Cardinal Time and Attendance. Learn about time reporting attributes, time reporting codes, and key administrator responsibilities including monitoring auto-enrollment, managing eligibility, and maintaining work schedules.

Excel spreadsheet containing a list of the various absence leave types in Cardinal and the corresponding absence eligibility groups to which they apply.