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Use your work email and your mySOREDI password.
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My Leave Requests
Vacation Accrual Estimator
Leave requests awaiting your approval
Recent decisions
Pay period status
Expense Report
Previously Submitted
Each batch can be reverted to pending if accounts payable lost the report and you need to reprint.
New Expense
Total: $0.00
Add new employee
Create a record for a new hire. A temporary password will be emailed to them automatically when you save. They’ll be prompted to choose a new password on their first sign-in.
Reset another user’s password
Picks a temporary password for the employee and emails it to them directly. The admin never sees the password. The employee is forced to choose a new password on their first sign-in.
Vacation accrual
Set an employee's starting accrued vacation hours as of a specific pay period (pre-loads in their Accrual Estimator) and their per-cycle accrual rate. Picking an employee pre-fills their current rate; change either field and click Save.
Manage employees
Deactivate former employees to remove them from drop-downs (their historical data is kept).
Expense rates
Per-mile reimbursement and per-diem meal amounts. Existing expense entries keep the rate that was in effect when they were created — only new entries use the updated rates.
Current defaults are $0.725/mile and $20 / $25 / $40 for B / L / D.
Email notifications
Per-employee email + notification preference. Sender: noreply@mysoredi.org. Toggle off to suppress all approval-routing emails to that employee.