- Timesheets shall be received at the KMS office by 9:00 am Monday for processing or no paycheck can be released for that pay period. If you prefer to print out the timesheet, click here to download.
- Please begin each pay period on Monday
- Mileage shall not include commuting to and from work. If no mileage is identified for the specified period no reimbursement shall be provided.
- Provide a description for all time reported. (ex., Building Inspection, Zoning Administration, Code Enforcement, Plan Review, Meeting, Training, etc.)
- Enter your hours and mileage daily and select Save & Continue to finish your timesheet at a later date.
- If you are reporting Seminars, Miscellaneous Technical, Vacation, or Sick Time please enter that into the Job Name & Description field and report your time.
- Vacation time shall be utilized in accordance with KMS company policy.
For assistance, please watch this
video walkthrough or email
it@keystonemunicipalservices.com.
