Staff Services
This page is used by employees of the City of
Belen. If you are not an employee or have entered this page in
error, please exit now.
These forms are designed to be used with
Microsoft Office; Word or Excel. If you do not have Microsoft Office
installed your PC, or if you want to complete the form by hand, look
at the list on the left to find the form you need, so that you can
download it and print. Otherwise follow the instructions below the
buttons.



Before proceeding; make sure your default
printer is set to one that you want to use. In Word or Excel set
your Macro Security level to low.
To do this go to Tools>Macro>Security>select "low" as the security
level. Exit the program.
Once the City has obtained a Digital Certificate, we will no longer
need to lower the Macro Security.
- Click on one of the buttons to
open the form you need. You will be prompted to OPEN or SAVE the
form. You can save the form to your PC or just open the form.
- If you get a Macro Security
warning, you did not follow the steps outlined above. Close the
form and following the above steps to disable Macro Security.
- Type only in the shaded or
underlined areas of the form. Other areas of the form are
protected and will make calculations based on information
entered into previous fields.
- When done filling in the forms,
you can save it to your PC by clicking: File>Save As> and naming
it.
- Click the PRINT Button to print
to your default printer. You can print as many copies of the
completed form as you need.
- Close the form by closing the
program window. You will be prompted to save the form. Unless
you did a "File>Save As" from the previous step, click No. If
you click NO the form will not save your information unless you
saved it to your PC in the previous step. Close all the other
windows and exit Employee Services. You will be automatically
logged out. Don't forget to sign and submit your forms. Payroll
will only accept original documents.
Instructions for using the Pay Sheet
- Click on one of the Pay Sheet
button to open it. You will be prompted to OPEN or SAVE the
form. We recommend saving this form to your PC if you have more
than 12 employees.
- If you get a Macro Security
warning, follow the steps outlined above to enable the Macros.
- For the Department and Supervisor, type over the Xxxxxxxx's. Enter your employee number
and names in the suggested format. Enter the Starting Pay
Period, and the rest of the dates will fill-in for you.
- The form as it is now, allows
for 12 entries. If you have more than 12 employees on your staff
you will need to use additional forms. When saving this form
make sure to give it different names so that you do not write
over the first form. Example Paysheet1, Paysheet2, etc.
- When done filling in the form, save
the Pay Sheet to your PC by clicking: File>Save As> and naming
it. So that you can use next pay period. Print the form as you
would any Excel spreadsheet.
- When entering times, enter all hours worked in the top most cell next to each
employee name. The spreadsheet will calculate any time over 8
hours as OT or COMP. In the cells below the hours worked, enter
the appropriate time taken, such as Vacation, Sick, Personal,
Comp.
- Codes on the left hand side of the form "shaded gray" tells the spreadsheet how to
calculate Full-time and Part-time employees as well as Paid or
Comp.Time. You can change these codes to reflect the correct
status.
- The "Reset Sheet" button at the top of the form, is used to
clear the times from the form. It will not clear the Department
Name, Supervisor, or rest the Beginning Pay Period date. The
employee information will also remain.
- Close the form by closing the program window. You will be prompted to save the form. If
you click NO the form will not save your information unless you
saved it to your PC in step one. Close all the other
windows and exit Employee Services. You will be automatically
logged out. Don't forget to sign and submit your forms. Payroll
will only accept original documents.
As the need arises, additional forms will be
added here.