Time Reporting 3-27-13
CITY OF SCHERTZ
EMPLOYEE POLICY HANDBOOK
Time Reporting
PREPARED BY: Human Resources
APPROVED BY: City Council
DATE APPROVED: 3/26/2013
EFFECTIVE DATE: 3/27/2013
REPLACES VERSION: 2.2; 4.1.7; 4.3.10
Purpose
To comply with federal, state, and local laws, and provide employees with specific
policies and procedures regarding time and attendance reporting.
Policy
All city employees are expected to report punctually for duty at the beginning of their
assigned workdays and to work the full workdays established.
Hours worked can be defined as time that an employee performs principal activities
related to the job on the employer’s premises or at the prescribed workplace whether
suffered or permitted by the employer.
All employees are required to report hours worked and leave taken accurately and to
abide by the city’s time reporting and leave policies.
Failure to adhere to the Time Reporting Policy may result in disciplinary action up to and
including termination.
Applicability
This policy applies to all city employees.
Procedures
Employees shall keep records of all hours actually worked and leave time taken and,
where appropriate, hours credited to particular projects. Each employee shall be
responsible for the accuracy of his/her own time sheet.
Each supervisor is required to approve their employees’ time sheets, verifying the
timesheet accurately reflects the time worked and leave taken by the employee.
Approved time sheets must be received in payroll no later than Noon on each Monday
following the end of the pay period unless prior arrangements have been made with
payroll.
CITY OF SCHERTZ
EMPLOYEE POLICY HANDBOOK
If a supervisor makes an adjustment to a time sheet and the employee is not available to
sign, the supervisor must inform payroll of the change in writing, including a statement
that the employee was unavailable, and forward the time sheet to payroll. Supervisors
shall notify employees of any changes to the time sheet.
In general, time worked includes all the time an employee is:
Required to be on duty;
Required to be on the work premises or at a prescribed workplace; or
Permitted to work for the city
Meal Period
With few exceptions, meal periods spent away from the employee’s work station are not
considered time worked. Non-exempt employees (regardless of status as full-time, part-
time, or temporary employees), who work more than five (5) consecutive hours shall be
allowed a meal period of at least thirty (30) minutes beginning no less than two (2) hours
or more than five (5) hours from beginning of shift. Employees who work more than
three (3) hours of overtime are required to have an additional thirty (30)-minute meal
period prior to or during the overtime period. Neither state nor federal law requires an
employer pays for these meal periods if the employee is completely relieved from duty
during the break.
Rest Periods
Coffee breaks and other brief rest periods of 15 minutes or less are considered time
worked.
Stand-by Pay
City Council has authorized some Departments to pay stand-by pay (also known as on-
call pay) to designated employees, who are on call at designated times. Stand-by time is
defined as time worked if employees are required to be available by phone or at certain
locations such that they cannot use the time for their own purposes. Qualification for
stand-by pay is coordinated with and must be approved by the employee’s Department
Head and is available only when the needs of the City and its customers require it.
Whether time spent on stand-by is considered time worked is a question of fact to be
decided on a case-by-case basis. Generally, stand-by time is considered time worked for
the amount of time spent:
Performing work-related activities, such as phone calls;
Driving to and from the location of an emergency situation; and
Responding to an emergency situation
CITY OF SCHERTZ
EMPLOYEE POLICY HANDBOOK
Stand-by time is not considered time worked if the employee can leave word as to where
they can be reached, or if the employee carries a pager or phone and does not have to stay
at a certain location as defined above.
If stand-by time is considered time worked, the employee(s) on stand-by shall receive
their regular hourly rate until they work over forty (40) hours within a given workweek,
which would then place the employee(s) in an overtime status.
Reporting Leave Time
It is the responsibility of the Department Head to submit all leave information to the
Finance Department with timesheets so leave information can be properly recorded on
each employee’s personnel record.
A deliberate misrepresentation of time worked or leaves taken, or unauthorized absence
may result in disciplinary action up to and including termination.
According to the Fair Labor Standards Act, hourly, non-exempt employees must be paid
overtime at time and one-half their regular rate of pay for all hours actually worked over
forty (40) in a single workweek. Thus, in calculating how many hours a non-exempt
employee actually works in a week, the city will not count paid vacation, holiday, comp
time, or sick time towards the forty (40)-hour workweek.
For example, an employee who normally works Monday through Friday, eight (8)
hours a day, is off on a Monday because it is a paid holiday. The employee then
works Tuesday through Friday, eight hours a day, and is asked to work four (4)
additional hours on Saturday. The employee’s pay for the week would reflect a
total of forty-four (44) paid hours. However, since the employee actually worked
only thirty-six (36) hours, he/she would not receive any overtime pay.
Leave Substitution
The city’s policy requires all applicable paid leave to be used concurrently with a
qualifying leave of absence with the exception of an employee, who is serving
suspension. In accordance with this policy, other leaves will be automatically substituted
when there is an insufficient balance of a requested leave or substitution type (e.g. If ten
(10) days of leave are requested to take care of an ill child, but the employee only have
five (5) days of sick leave, then any vacation balance followed by any comp time balance
will automatically be substituted, if available. However, if an employee is out for an
illness for themselves or qualifying family members, they must declare the sick leave on
their time sheet. Employees may not use comp time or any other leave in place of sick
time unless the employee has exhausted his/her sick leave. It is important to refer to the
city policies on the Family Medical Leave Act (FMLA) POLICY and Leave of Absence
POLICY for clarification.
CITY OF SCHERTZ
EMPLOYEE POLICY HANDBOOK
Work "suffered or permitted"
The FLSA clearly states that it is the employer’s responsibility to enforce the overtime
rules, not the employees.” Overtime must be paid if the employer "knows or has reason to
know" that the employee is working. The location of the work (e.g., at the job site or
away from it) is immaterial if the employer knows or has reason to know of the
employee’s work.
Supervisor’s Note: To prevent incurring wage liability for work time not
requested or desired, supervisors should instruct non-exempt employees that any
overtime must be approved by them in advance and in writing. Good two-way
communication about this is very important.
Training Time
Time spent studying and attending classes for courses which are required by the
supervisor for an employee’s current job is considered time worked.
Time spent in training, lectures and meetings need not be considered time worked if all
the four of the following conditions are met:
Attendance occurs outside of regular work hours.
Attendance is totally and completely voluntary. To meet this criterion, the
employer cannot require employee attendance; and the employee must not be led
to believe that non-attendance would adversely affect their employment.
The employee does no productive work related to the employee’s job
responsibilities while attending training; and
The training is not directly related to the employee’s present job
o Training is "directly related" to the employee’s job when it is designed to
make the employee more effective at his or her present job.
o Training is not "directly related" to the employee’s job when it prepares
the employee for a different job, including a promotion, or teaches the
employee a new or additional skill.
When training is attended for the bona fide purpose of preparing
for advancement through upgrading the employee to a higher skill,
and is not intended to make the employee more efficient in his/her
present job, the training is not considered directly related to the
employee’s job even though the course incidentally improved
his/her skill in doing his/her regular work.
Time spent by an employee on his/her own initiative attending an independent school,
college or independent trade school after hours is not considered as time worked for the
city even if the courses are related to the job.
CITY OF SCHERTZ
EMPLOYEE POLICY HANDBOOK
For the benefit of its employees, the city may establish a program of instruction, which
corresponds to the courses offered by independ ent bona fide institutions of learning.
Voluntary attendance by an employee at such courses outside of working hours would
not be considered hours worked even if the instruction is directly related to the job, or
paid for by the city.
Travel Time
The principles that apply in determining whether time spent in travel is time worked
depend upon the kind of travel involved. When travel time is integral to performing the
employee’s job, the time must be treated as work time. When travel time is merely a
normal incident of employment, it need not be treated as such.
Time spent traveling during normal work hours is considered hours worked. Time spent
in home-to-work travel by an employee in an employer -provided vehicle, or in activities
performed by an employee that are incidental to the use of the vehicle for commuting,
generally is not "hours worked" and, therefore, is unpaid.
Medical Attention
Time spent by an employee waiting for and receiving medical attention at the work place
or at the direction of the supervisor is considered time worked if it occurs during the
employee’s normal working hours.
Time spent waiting for and receiving medical attention as a result of a workplace injury is
considered time worked.
Volunteer Work
FLSA covered employees may not volunteer to work in excess of 40 hours in a
workweek without compensation. All time worked must be properly recorded.
Voluntary work by an employee for the city shall not be reported as time worked and
shall not be compensable as long as the voluntary work is totally and completely
voluntary.
In order to classify an employee as a volunteer and not an employee under the FLSA, all
of the following requirements must be met:
The services must be offered freely by the employee without pressure or coercion
(direct or implied) from the employer. Therefore, requests from the employer to
participate in “voluntold” activities are not permissible.
The activities are predominately for the employee's own benefit.
CITY OF SCHERTZ
EMPLOYEE POLICY HANDBOOK
The volunteer must not receive or expect to receive any compensation for work
performed.
The services must be different from any service that the individual is employed to
perform for the employer.