In this topic, you will review a direct report's elapsed timesheet, make a correction, and approve the time submitted.
Steps:
Click the Main Menu button.
Step 1Click the HCM Systems button.
Step 2Click the Manager Self Service menu.
Step 3Click the Time Management menu.
Step 4Click the Approve Time and Exceptions menu.
Step 5Click the Reported Time menu.
Step 6Click in the Selection Criterion Value field.
Step 7Click the Get Employees button.
Step 9Click the Mouse link.
Step 10Prior to approving time, a Manager should review the employee's timesheet to verify its accuracy. Best practice is to request the employee correct the time.
The Comments bubble in the Reported Time Status section can be used for additional information as well.
Step 11Click the Add a new row at row 4 button to make a correction to the employee's timesheet.
Step 12Click in the Wed field.
Step 13Click the Time Reporting Code drop-down list.
Step 15Click the 04 CMPTE - Comp Time Earned list item.
Step 16If the overtime is related to a project, the Manager would select a Project and Activity ID.
Click the Look up Project ID button.
Step 17Click the COURT OPS link.
Step 18Click the Look up Activity ID button.
Step 19Click the OT-CRIMINAL link.
Step 20Click the Submit button to post the correction to the timesheet.
Step 21NOTE: Any corrections or reported time and absence request done by the manager on behalf of the employee will require one level up management approval. The manager making the correction/edits will not be able to approve the entry.
Step 22Click the Home link.
Step 23Click the Sign out link.
Step 24You have completed the Review, Correct, Approve an Elapsed Timesheet topic.