Use Manager Approval or Rejection of a Timesheet

Top  Previous  Next

Module:  Personal    

Applet:  Timesheets

 


Description: How to Approve or Reject a Timesheet

 

Managers (timesheet approver or alternate) are required to approve timesheets.

Step 1 - To find timesheets needing approval, click on the Open Employee Timesheet button on the toolbar.

 

Pers_Tim_AppRejTim

 

Step 2 - A list of employees and period end dates for timesheets that have not been approved will pop up. Select a timesheet from the pop-up and it will appear on the screen.

Note: There is also an as of date on this pop-up that acts as a filter. This allows you to filter out an on-going week.

 

Step 3 - After reviewing the timesheet, either approve or reject it (it cannot be edited) by selecting the desired option under the Timesheet button on the toolbar.

 

Pers_Tim_AppRejTim2