When entering paid or banked overtime in PeopleSoft HCM, hours should be entered according to the minimum compensation rates as required by the NASA Collective Agreement or Employment Standards (whichever is applicable). Please see the support and student employee types web page for additional information.
To review overtime hours entered, please use the Quick Reference Guide for Time and Labour Audit Procedures. These reports should be run by the Time Keeper/HR Department contact each pay period as it is the responsibility of the department to ensure all hours are entered and processed correctly. Please contact your Departmental HR Contact or firstname.lastname@example.org should you have any questions.