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HUMAN RESOURCES
          STANDARD OPERATING PROCEDURE
  PROCEDURE:
Overtime & Extended Time Approval
   SOP REFERENCE #: 212.1
REVISION DATE:
REVISED BY:
  RELATED POLICY:
Policy 212: Payment of Overtime
 Policy 213: Payment of Non-Exempt Staff for Overnighters
     OBJECTIVE:
Each employee is expected to manage their work week and time on task.
 Non-exempt employees working more than 40 hours are required to be paid
 overtime. These additional hours require prior approval from Branch Director
 and COO to ensure budgetary and scheduling considerations have been
 examined prior to the site incurring the budget impact. These hours may
 occur due to onsite programming or trips away for conferences and field
trips.
    RESPONSIBLE PARTY:
     PROCEDURAL STEPS:
Individual Employee
Boys & Girls Clubs of Greater Scottsdaleā€™s workweek is Monday through
 Sunday. Once a non-exempt employee has worked more than 35 hours in a
 week and one or more additional days of the work week exist, that employee
 must notify their supervisor prior to the end of that workday. The supervisor
 will then determine if schedule adjustments are required. The Branch
 Director must be notified and give approval for overtime. If the supervisor
 instructs the employee to report to work the next day(s) and the employee
 works more than 40 hours in a work week, the additional hours above 40
 must be paid at the rate of time and a half.
 The overtime must be paid during the pay period in which it occurs. Staff
 cannot opt to volunteer the additional hours to avoid overtime. Time worked
 must be time paid.
 In the case of extended travel or overnight supervision requiring staff to work
 overtime, an estimated overtime schedule must be discussed prior to hours
 being worked. Employees must not assume the supervisor is aware of
 overtime status created. Prior approval is needed.
   FREQUENCY/TIMING:
Each Pay Period
  FORMS/DATABASE/OTHER
Employee Time/Attendance records, Documented Overtime Approval
 INPUTS:
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