Unapproved Timesheets

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Description


The Unapproved Expense Sheets report lists expense sheets that have not been approved.

 

 

Prompt


 

General

Org. Unit - Filters by Org. Unit assigned to the Employee.
This P/E Date - The PE (Period End) Date to filter the report by.
All P/E Dates - When selected, All PE dates are returned in the report.
Group by Approver - When selected, the report will group by the primary approver.

 

Report


Report Columns

Employee Code
Employee Name
Period End Date
Hours
Status - Status of Time Sheet

 

Sample(s)