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The information and resources in this section are intended for all university employees.
Resources in this section are applicable to all employees.
Add, Update or View Direct Deposit Payroll Information as a Boise State Employee
Create and Submit an Absence Request (benefit eligible employees only)
Create and Submit Your Time Card (Classified staff, student employees, and all other hourly non-exempt staff)
Edit, View or Withdraw an Absence Request
Edit or View Your Time Card
View Your Leave (sick, vacation, etc) Accrual Balances
View Payslips
View and Update Your Contact Information, Emergency Contacts and Other Personal Details
View or Updated Your Federal and State Income Tax Withholding
View Employee, Assignment, or Compensation Information
View the Employee Self Service Dashboard Results
Resources in this section are applicable to any employee that will be reimbursed for business expenses as part of travel or non travel related expenses.
Add or Update Direct Deposit Information for Expense Reimbursement
Delegate Expense Report Submissions
Submit, Withdraw, Duplicate or Edit an Expense Report
View Approval Status or Details of an Expense Report