- Enter your Username and Password, then select
- Upon login you will be routed to your dashboard, select the link My Current Timesheet under My Time and Schedule
- On your current timesheet, select the left arrow button
next to the pay period dates to go back to the previous pay period's timesheet
- Once on your previous pay period timesheet, click the Summary By Day tab at the top to review the timesheet:
- 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)
- Ensure all hours recorded for each day are correct, Counters will display across the top for ‘Regular’, ‘Overtime’, 'Double Time', ‘Sick’ etc hours
- Send any final Timesheet Change Requests for corrections needed to your Manager/Admin
- Once your review is complete and all Timesheet Change Requests are sent, select the
button in the top right
- Enter any comments regarding your timesheet, then select
to accept the verbiage and submit your timesheet for approval