Employee Links

HR/Finance System

eFinance System - Create/approve purchase orders.

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

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