Pol-Time and Attendance Records
policy policy time attendance records modified Thu Feb 19 2026 13:32:20 GMT-0500 (Eastern Standard Time)
University of Louisville
OFFICIAL
UNIVERSITY
ADMINISTRATIVE
POLICY
POLICY NAME
Time and Attendance Records
EFFECTIVE DATE
May 1, 1993
POLICY NUMBER
PER-4.01
POLICY APPLICABILITY
This policy applies to University Administrators, Faculty, and Staff.
REASON FOR POLICY
Attendance and punctuality are important to the smooth and coordinated functioning of the university. The efficiency of an entire work group is impaired if every individual is not at his or her workstation at the designated starting time.
Federal and state laws place full responsibility upon the employer for the maintenance and accuracy of such reports, regardless of the method used. Any method of recording working hours which is less precise than described here may be expected to be viewed as unacceptable during an investigation.
POLICY STATEMENT
To comply with federal and state requirements, each dean, director, or department head shall ensure maintenance of accurate records of all hours worked daily and weekly by each non-exempt employee for a minimum of three years. Each dean, director, or department head also should be fully aware that compliance with federal and state requirements is only possible if each non-exempt employee's working hours are recorded accurately during each work shift and rounded daily to the nearest tenth of an hour. Timekeeping is particularly important in instances where non-exempt employees are required or permitted to perform work at home. The necessity of accurately reporting time for all actual hours worked should be stressed with the employee. In no case shall non-exempt employees be permitted to perform university work at home without prior approval from their supervisor.
Each non-exempt employee is required to be present on the assigned job for the total number of hours for which compensation is being received unless absence from duty is authorized in accordance with these policies.
Employees must submit all leave requests in Workday.
Falsification by an employee of any attendance and leave record may be cause for dismissal.
Supervisors who are found to have directed their staff to violate this policy will face disciplinary action, up to and including termination from employment.
DEFINITIONS
RESPONSIBILITIES
The Vice President for Human Resources may recommend appropriate record keeping methods, instructions, and forms for use by the departments.
The responsibility for scheduling and controlling working hours of employees rests with each appropriate supervisor, dean, director, or department head. Flexible scheduling guidelines may be found at Hours of Work, PER 4.02.
ADMINISTRATIVE AUTHORITY
Vice President for Human Resources
RESPONSIBLE UNIVERSITY DEPARTMENT/DIVISION
Human Resources
215 Central Avenue, Suite 205
Phone: 502-852-6258
Email: askhr@louisville.edu
HISTORY
July 11, 2017 addition regarding administrators is consistent with most recent presidential guidance regarding administrator leave records, dated January 19, 1995 and August 6, 1998.
Revision Date(s): January 1, 2012; July 11, 2017 (effective November 30, 2017); December 10, 2021 (minor edits); August 24, 2022 (minor edit); April 11, 2023; February 10, 2026
Reviewed Date(s): March 8, 2016; July 11, 2017; February 10, 2026
The University Policy and Procedure Library is updated regularly. In order to ensure a printed copy of this document is current, please access it online at http://louisville.edu/policies.
