Timesheet - Biweekly Temporary Employees - ncsu 2026

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  1. Click ‘Get Form’ to open it in the editor.
  2. Begin by entering your Employee ID and Box # at the top of the form. This information is crucial for identification.
  3. Fill in your name and department, ensuring accuracy as this will be used for payroll processing.
  4. Indicate the Invoice Contact and Time Sheet Due Date to keep track of submission deadlines.
  5. For each day of the pay period, record your In and Out times. Make sure to calculate and enter the Daily Total hours worked for each day.
  6. At the end of the week, sum up your Total Hours Worked and ensure all fields are completed accurately.
  7. Complete the Department Code, Account Code, Hourly Rate, Project Number, and Work Against Position Number sections as required.
  8. Finally, both you and your supervisor must sign and date the form. Remember that any corrections must be initialed by both parties.

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