How do I use GoTime?

Overview

GoTime is an employee leave management system, newly released in 2021. It is a web-based tool for employees to request or report time-off and track their benefit time usage. This is also a tool for supervisors to be notified of time-off requested by employees, acknowledge their approval or send it back for corrections. This document will guide you through how to utilize the system.

Table of Contents

Accessing GoTime

Access GoTime by visiting gotime.uic.edu, and logging in using your UIC Netid and Password.

 

Employees

Requesting Time Off

There are two ways to request time-off. You can access the “New Request” link on the navigation menu

 

OR on the home page, you can select “New Request”.

On the new request screen

  1. Select start and end date. If you are requesting a single date, the start date is the same as the end date.
  2. Select Leave Type*
  3. Select Leave Duration, whether its Full Day or Half Day
  4. Add comments, this is optional
  5. Click Submit

Once submitted, the leave status is “Pending Approval”. An email notification is sent to the supervisor and an alternate supervisor if one is assigned.

Once a supervisor takes action on the request, an email confirmation with the status of the request will be sent to you. 

*As of implementation, all leave types (codes) may not be available.  If a specific leave type is not available please add a note to the comments section.  Your unit may need to process a pay adjustment if this occurs.

Viewing Submitted Leave Requests

All previously submitted and reviewed leave requests are displayed on the home page under two categories.

  • Active – This lists all leave items that are pending review by the supervisor and/or future dates
     
  • History – This lists all leave items that were reviewed by the supervisor and were in the past.

Viewing Leave Balance

Leave Balance is displayed on the home page, new request page and each leave item page.

 

How is leave balance calculated?

Leave Balance is calculated using on the beginning balance, accrued leave hours and leave taken hours for the current year.

  • The beginning balance and accrued leave hours is based on Banner data.
  • The leave taken hours is based on leave reported in GoTime.
  • Year for vacation and sick is based on academic year for AP Employees and payroll year for CS Exempt Employees.
  • Year for floating holidays is July 1 – June 30 for all employees.

Leave balances will only be reported on Earning Statements one time per year.  Current balances can be viewed in Go Time.

Balances will be available for use based on your current accrual schedule, link for the Civil Service Vacation Accrual schedule can be found at https://www.hr.uillinois.edu/cms/One.aspx?portalId=4292&pageId=5658.  The accrual schedule is based on your years of service completed.

Unused cumulative sick and vacation time will roll over into the new payroll year which coincides with the Bi Weekly 19 pay period each year.  This will be your beginning available balance each reporting year.  Vacation days in excess of the maximum allowable will be forfeited.

Please note, vacation payouts at the time of termination are subject to the maximums stated in the Vacation Policy.

Correcting a Declined Time-off Request

An employee can edit a declined leave request, by expanding the accordion item of the declined leave date and clicking “Edit”. Corrections can be made to the leave type, leave duration and comments. Click “Update” to resubmit for approval. An employee may wish to delete the declined leave date, you do so by clicking the “Delete” button.

 

Withdrawing/Canceling a Time-off Request

An employee can withdraw a leave request, by expanding the accordion item of a specific leave date and clicking the “Withdraw Button”. An email notification is sent to the supervisor to review your withdraw request. Once the withdraw request is approved by the supervisor, the leave date is deleted.

 

Supervisors

Accessing Submitted Time-off Requests

A supervisor can access their employee’s time-off requests by accessing the “Manage Employees” link in the navigation menu. Then select the employee's name.

There are two ways to review leave items and take appropriate action to “Approve” or “Decline”.

  1. Click on “View Comments” to view individual leave item and take appropriate action to “Approve” or “Decline”
  2. You can also multi-select leave items and take appropriate action to “Approve” or “Decline”

Supervisor comments are optional. Once new requests are approved or declined an email notification is sent to the employee and the status of the leave item(s) are updated accordingly.

 

Accessing Withdrawn/Cancelled Requests

A withdraw request is accessed in the similar way as a new request.

When a withdraw request is approved by the supervisor it is automatically deleted and email notification is sent to the employee.

When a withdraw request is declined by the supervisors it is automatically “Approved” and an email notification is sent to the employee.

 

Getting Support

Employees and supervisors can request support for the GoTime application by visiting the GoTime service page and selecting the Request Support button.

Details

Article ID: 2262
Created
Tue 8/17/21 2:44 PM
Modified
Mon 8/23/21 9:58 AM