Chrysler LLC STEP Timecard Instructions

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Chrysler LLC STEP Timecard Instructions

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Initial set-up of STEP Contractor Hours Entry time card information.

To be done at initial set-up
Select "View or change personal information"
Using the Personal Administration Document, verify that the following fields are correctly pre-populated
1. Name
2. Birth Day
3. DCID Number
4. Vendor Supplier E-mail
  Should show: mary.fleischhauer@advantageresourcing.com & pwtimecard@advantageresourcing.com
5. Time Approver
6. Time Approver Backup
7. Work Country
Fill in the following fields
1. Supplier Employee Number – use your Advantage Employee ID number. If not known, contact your HR Rep
2. Assignment ID – use your TAC Employee ID number
3. Select 'Yes' for 5 buttons in middle of screen that begin with 'Always E-mail....'. They will be defaulted to 'No'
Unit of Measure
1. Select 'Hour'
2. Pre-fill billable units from my Normal Work Units?
  If selected 'Yes', then units field will default to 8 hours for Monday through Friday of each week
  If selected 'No', you will have to manually fill in hours worked each week
When finished, click on 'Save'

Reporting work hours each week

Select "Create Personal Timecard"
Verify that all information is correct. Your form will be pre-populated with 8 hours each work day if you selected the pre-fill billable units in your Personal Administration Document e-form
If all information is correct, click on 'Save & Submit'
If information is incorrect, enter correct data in appropriate fields and click on 'Refresh Totals'
Verify modified data. If correct, click on 'Save & Submit'. If still incorrect, repeat step 4.

There is a FAQ available on the website for additional assistance