WDLT Employee Handbook

PAYCOM

Excessive Punch Change Requests:

Punch Change Requests should be used on the rare occasion a team member forgets to

clock in /out/ transfer – they should not be used to avoid using our designated process

and systems for time tracking. As such, if an employee submits three (3) or more Punch

Change Requests in a pay period, they will be subject to disciplinary action including and

up to termination. Exceptions to this policy include when employees are unable to use

Paycom tablet due to circumstances out of their control (e.g., tablet not functioning,

verified through our Technology Department).

Employee Timecard Approvals:

Employees must approve their timecards at the end of each work week, which ends on

Saturdays, 11:59 PM. Timecards must be approved by employees no later than 10:00 PM

on Sunday’s. Employees can approve their timecards for the 24-hour period prior and do

not need to wait until Sunday. When an employee approves their timecard, they confirm

the hours and information contained in the timecard is accurate.

Timecards Missing Information / Not Getting Paid:

When a timecard is missing information such as a clock in / out / transfer punch, the

timecard cannot be submitted for payroll.

On Mondays of payroll weeks, timecards that are missing punches and do not have

completed and approved Punch Change Requests, will be removed from the payroll,

meaning employees will not be paid for any shift that is missing information in the

upcoming payroll. We will pay the employee for all shifts that have all the required

information and are approved.

We will retain the employee’s punches and once the employee has updated their timecard

with the missing information, we will submit the hours for payment. Employees will

receive payment for their hours worked as soon as administratively possible, or in their

next paycheck, whichever is sooner.

Example:

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