In this topic, you will correct a timesheet that was pushed back by your Manager.
Steps:
Click the My HR tab.
Step 1Click the Timesheet link.
Step 2Click the Next Week link.
Step 3In this example, the Manager only pushed back the row on the timesheet that needed a correction. Notice the Reported Status for 11/25 is Pushed Back.
Step 4Click the Comments button to see why the time was pushed back.
Step 5Read the manager's comments.
Step 6Click the OK button.
Step 7When a row is pushed back, every field in that row must be changed in order to resubmit.
The easiest way to do this is to delete the data in the row and re-enter the correct time.
Step 8Click the Delete Row (-) button for the 11/25 row to clear the data.
Step 9Click the Yes - Delete button.
Step 10Notice the data in this row has been cleared.
Step 11Click the Save for Later button.
The Reported Status will change from Pushed Back to New.
Step 12Click the No button.
Step 13Click in the In field.
Step 14Click in the Lunch field.
Step 16Click in the In field.
Step 18Click in the Out field.
Step 20Click the Time Reporting Code drop-down list.
Step 22Click the 01 REG - Regular Time list item.
Step 23Click the Submit button.
Step 24Click the OK button.
Step 25Click the OK button.
Step 26The Reported Status now shows Needs Approval.
Step 27Click the Home link.
Step 28Click the Sign out link.
Step 29You have completed the topic "Correcting a Pushed Back Timesheet".