1. Go to MyUFL

2. Enter your GatorLink Username and Password in the spaces provided on the left side of the screen.

3. Go to the My Self Service in the myUFL Menu on the top left section of the screen.

4. Select Time Reporting in the Menu that appears. 

5. Select Payable Time Detail under View Forecast and Payable Time.

6.  Enter a Start Date

7.  Make sure the Total Hours on the bottom right side of the screen reflect the total number of hours you worked for that week.

8.  Make sure all Payable Status entries appear to be approved .   If not, remind your supervisor to approve the time before the payroll deadline.  If unavailable report to your alternate pay time approver. 

Note: Payable Status should read Approved-Goes to Payroll, Taken by Payroll, Estimated-Waiting for payroll or something to that extent.  If the hours have not been approved the Payable Staus will read Needs Approval

9.  To view another week hit the yellow Previous Week and Next Week buttons on the right side of the screen.