Employee Details
Full name, employee ID, job title, and department so HR and payroll can match the request to the correct personnel record.
Using a formal Employee Make-up Time Request creates a written record that protects both employees and employers by clarifying hours worked, preventing payroll errors, and supporting compliance with wage-and-hour laws such as the Fair Labor Standards Act (FLSA). It also documents managerial approval and timing for audit and payroll reconciliation purposes.
The form is completed by employees and routed through supervisors to HR and payroll for verification and processing.
Clear role separation speeds approval, reduces disputes, and creates an auditable trail for payroll and compliance reviews.
Full name, employee ID, job title, and department so HR and payroll can match the request to the correct personnel record.
Exact missed date(s), start and end times, and total hours missed to determine the precise adjustment needed on the timecard.
Proposed date(s) and times for make-up work, including whether pay or compensatory time will be used and any expected overtime implications.
Concise explanation and, when required, documentation such as a doctor’s note or emergency verification to satisfy policy requirements.
Supervisor signature, printed name, and date; optional HR review line to document final authorization before payroll entry.
Designated payroll codes or cost centers, overtime flags, and notes for auditors to record the financial impact correctly.
| Field | Configuration |
|---|---|
| Approval Order | Employee → Supervisor → HR → Payroll |
| Authentication | Email link or SSO; stronger auth for high-risk adjustments |
| Payroll Sync | Automatic timecard update or manual import option |
| Archive Location | Secure HR file store with retention rules applied |
Choose platforms that integrate with HRIS and payroll systems, support audit logs, and secure data in transit and at rest.
Submit requests at least five business days before proposed make-up date
Supervisor should approve or deny within three business days
Requests approved before payroll cutoff will post to the current cycle
HR must review for potential overtime before payroll posting
Maintain documentation according to company retention policy
Employee completes and submits the request for review.
Supervisor evaluates operational impact and approves or denies.
HR checks policy, documentation, and payroll codes.
Payroll applies hours to the correct pay period.
A nurse missed two clinic hours due to an urgent patient transfer and submitted a make-up request the same day.
A retail associate reported missed hours after a family emergency and proposed a weekend make-up shift.
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day free trial | Varies by plan | Varies by plan | Varies by plan | Varies by plan |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |