You have come to the right place if you need help troubleshooting an issue with vacation or sick time. If you have questions please call 734-615-2000, press 2 or email us.
NOTE: The SSC do not have the ability to make changes to timesheets, vacation balances or administer or approve extended sick time benefits. Contact your supervisor for changes or approvals.
If your vacation balance is incorrect your first step is to ensure your time was entered and approved and is current. Check with your supervisor to correct any errors.
Bi-weekly employee sick bank is renewed at the beginning of the pay period including the first day of the month. Your renewal is based on pay period, not the calendar month.
|Static Groups||Dynamic Groups|
|Request Static Group (eForm)||Request Dynamic Group (eForm)|
|Employees added to the group have NO common criteria||Employees share a common criteria (Example: Supervisor ID, Department ID) You may request multiple criteria|
|Require regular maintenance||Maintenance is automated based on the common criteria|
|Employees are entered or removed manually||Employees are entered or removed automatically|
|Best for small groups, groups with low turnover, or custom groups that no common criteria||Best for large groups with high turnover, or groups that share a common criteria|