Electronic Pay Voucher Approvals
- On Administrative Access, click the green menu button in the upper left corner.
- Click Time Tracking from the menu.
- Click on My Timesheet Submission Approvals.
- On the Timesheet Submissions window, click Approve/Deny to begin the approval process.
- Review the information on the Timesheet Submission Approval window. If everything is correct, click Approve in the upper left. If something is incorrect, add a comment and click Deny to return it to the employee.
- You can manually adjust the voucher by clicking Edit Time Transactions in the bottom left.
- On the Timesheet Week Days menu, click on the date that needs to be adjusted and open the time transaction.
- After making necessary changes to the transaction detail, click Save & Back in the upper left.
- The voucher will be marked as denied and will return to the employee for review.