HR/Finance System
eFinance System - Create/approve purchase orders.
Sungard - login here to change your eFinance password
Employee Access Center (EAC) - Update personal information, W2, direct deposit, request leave, etc.
Employee Timesheets (ETS) - Submit or approve timesheets.
Ready Sub - Request a sub for when you are out.
Perform - Employee evaluation software for completing evaluations.
Records - For completing employee records forms (MMUUSD email address required).
Records New Hires - For completing employee records forms (new hires only).
Instructions for these systems:
Requesting Leave
Approving Leave
Submitting Timesheets
Approving Timesheets
Approving and Printing Purchase Orders
Pay Calendar
EAC Link for former employees or non-mmuusd email addresses.