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Important Notes:

  • Employees can edit historical time cards and absences 30 days before the current date.

  • If you need to edit a historical time card or absence greater than 30 days old, submit an HR ServiceNow Ticket.

  • Hourly staff time cards are due on Mondays. Visit the payroll calendar for due dates.

  • Submitted time cards route to the employee’s supervisor for review and approval before routing to Payroll for processing.

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If you need to create a time card, rather than edit one, follow the instructions to Create and Submit Your Time Card and do not move forward with the instructions below.

Step 1: Log in to Bronco Hub and Access Time and Absences

  1. Begin by signing in to Bronco Hub.

  2. Select Me from the top navigation section of Bronco Hub and then select .

  3. Select Time and Absences tile.

Step 2: Select the Applicable Time Card Option

  • To edit or view your time card for the current pay period, select the Current Time Cards card.

  • To edit or view your time card for a prior pay period, select the Existing Time Cards card.

Note

New pay periods start every other Sunday. Visit the Payroll Due Dates & Pay Dates to confirm whether you’re entering time for a current or prior pay period.

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Step 3: Access Timecard to Edit

  • IF you are editing a timecard via Existing Time Cards, locate the pay period dates for the timecard you wish to update and select the hyperlinked dates. The timecard will open.

  • IF you are editing a timecard via Current Time Cards, the current timecard entries will populate.

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Step 4: Confirm Time Entry and Costing Information

  • Edit an existing row: Double-click a field to change the Assignment Number, Time Reporting Code or quantity of hours. 

  • Add, Delete, or Duplicate a row: To add a row, enter time details (beginning with the Assignment Number) in the first empty row. 

    • To insert a row above, insert a row below, duplicate a row or delete a row, right click on an existing row choose the correct option from the dropdown.

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  • Show Additional Attributes: you should only select this option if your supervisor advises you to.

Warning

DO NOT ENTER anything in the Cost Center, Fund, Department, Supplemental and Project fields unless explicitly told to do so by your supervisor.

If your supervisor tells you to enter specific fund, department, cost center or project segments, follow these instructions below:

  • Select the icon to Show Additional Attributes (upper left, with two vertical lines with a bracket around a plus sign). Fund, Department, Cost Center, Supplement, and Project will appear as columns to the left of the date and quantity grid.

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  • Enter the Fund, Department, Cost Center, Supplement, and Project as guided by your supervisor.

  • To re-hide the Fund, Department, Cost Center, Supplement, and Project columns, select the Hide Additional Attributes icon.

  • The default funding allowsl wages and fringe to be allocated to the assignment costing, which can be viewed in the Active Employee Funding & Pay Report. Entering anything in these fields on the timecard will override the assignment costing.

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  • Clear Time Card: Select the trash can icon to remove all details from the timecard.

  • Copy Previous Time Card: Select the page icon to duplicate a previously created timecard.

  • More Actions [ … ]: Select the three dots to see the dropdown with the following options: 

    • View Time Totals: Select to see a summary of Total hours, Scheduled Hours, Schedule Deviation and Absence Hours reported.

    • View Calculated Time: This information is used by HR Administrators. 

    • View Absence Plan Balances: View to see leave balances.

      • As of Today:

      • Last Calculation Date: Calculates accrued and used absence time; calculates shortly after the date of pay.

Note

Your absence balance is rounded. Your actual absence balance may be marginally lower than what is displayed if it is rounded up. If you encounter difficulties requesting or submitting vacation or sick leave for the entire amount shown in your balance, try reducing the absence duration by .1 and resubmitting.

Tip

If any columns are not visible, you may reduce the width of the columns, making room for more columns to be visible. Select the virticle line separating the columns and move either left or right. This is especially helpful when reviewing previous timecards (those created before 2/15/25) where formatting is slightly different.

Step 5: Confirm Timecard Updates

Confirm the Assignment Number, Time Reporting Codes, dates and hours prior to saving or submitting your timecard entry.

Tip

Select the three dots in the top left corner and select View Time Totals to see a summary of the time entered and scheduled.

Step 6: Save and Close or Submit

You can save your time card timecard to add or edit it later or you can submit your time card it to your supervisor for their review and approval.

  • To Save, but not Submitsubmit, your time cardtimecard, navigate to the top of the page and select Actions, then select Save and Close.

  • If your time card timecard is complete and ready to be submitted to your line manager for approval, select Submit.

Tip

As a best practice, wait until the end of the pay period to submit your time card timecard for manager approval. Managers get receive an email each time a time card every instance in which a timecard is submitted.

Select Submit.

What’s next

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Once your time card is submitted, your supervisor will receive a notification to review and approve or reject your time card. You will receive an email after your supervisory takes action on your time card; if your time card is rejected or sent back to you for corrections, you must edit and resubmit your time card for approval and processing.

Note
  • The approved timecard will route to Payroll for processing.

  • Any saved timecards must be submitted in order to route to Payroll.

Employees are paid two weeks after the pay period ends.

End of Process

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Need help with the steps above?

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