Employees Submitting Timesheet (New UI)

  1. Enter your Username and Password, then select image3.jpg                                                                                 2021-01-13_14h05_37.png
  2. Upon login you will be routed to your dashboard, select the link My Current Timesheet under My Time and Schedule image10.png
  3. On your current timesheet, select the left arrow button image5.png next to the pay period dates to go back to the previous pay period's timesheet mceclip0.png
  4. Once on your previous pay period timesheet, click the Summary By Day tab at the top to review the timesheet: mceclip1.png
    1. Ensure there are no missing punches, this will be displayed as a "1" in the column 'Incomplete' (if there is no 'Incomplete' column there are no missing time entries)
    2. Ensure all hours recorded for each day are correct, Counters will display across the top for ‘Regular’, ‘Overtime’, 'Double Time', ‘Sick’ etc hours 
  5. Send any final Timesheet Change Requests for corrections needed to your Manager/Admin
  6. Once your review is complete and all Timesheet Change Requests are sent, select the mceclip2.png button in the top right mceclip4.png
  7. Enter any comments regarding your timesheet, then select image7.jpg  to accept the verbiage and submit your timesheet for approval                                                                                                                                               image8.png