EXPENSE REPORTS
Account Description |
Account Code |
| Travel/KMS | 53101 |
| Travel/KMS Intercampus | 53102 |
| Criminal Record Check/ Instructional supplies | 53011 |
Dual Credit Department Code: 341003
Expense Statement (mileage, criminal reference checks, and small instructional supply purchases)
PAYROLL
Full-Time & Part Time/Contract employees: To view and print your self service pay advice slip, log in to Evolve/Staff Portal and select My Self Service> Payroll and Compensation> View Paycheck. With the new version of PeopleSoft, you will notice that your self-service pay advice slip appears different. It is now a PDF, which allows you to easily save a copy and print it. Also, with each paycheck you view, you will see YTD gross, tax, deduction and net pay totals that are as of the date of the paycheck; this was not previously available.
How To View Paycheck – Students & Employees
Timesheet (meetings and mandatory training in addition to regular hours)
Employee Exception Report (if you need to record regular hours that you did not work)
STUDENT REGISTRATION
earndualcredits.ca registration instructions for Secondary School Teacher
myCampus Step by Step Instructions for New Students
Portal Login Instructions Student Hand-out
STUDENT SAFETY
Faculty Offence Declaration Form