Approvals

The approvals page is used to review the pay period's daily entries. At the top of the approval page, there is the option to select the ‘Pay Period’ or ‘Start/End Date' to filter the days by. Some agencies require their employees to approve/lock each day, these can be found below the last timeCard entry for that day. The bottom of the approvals page is also where the entire pay period would be approved.

From the timesheet, click on the ‘Select Function’ drop-down.

1. Click on the ‘Approvals’ option.