Sign in
Use your work email and your mySOREDI password.
—
My Leave Requests
Volunteer Hours
Sick Time
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.
PTO accruals
Set starting balances and accrual rates per employee. Vacation and sick are tracked separately. Picking an employee pre-fills their current rates; change any field and click Save. The platform forward-rolls these balances every pay period automatically — you only need to update here for corrections.
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.
Vacation liability calculator
Estimate SOREDI's accrued vacation liability for a given pay period. Enter each employee's annualized salary (annualize hourly pay at hours/week × 52). The calculator derives the hourly rate from pay status and multiplies by the projected vacation balance at the selected period.
Email notifications
Per-employee email + notification preference. Sender: noreply@mysoredi.org. Toggle off to suppress all approval-routing emails to that employee.