Time Sheet is a method for recording the amount of a worker's time spent on each job.
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To REQUEST APPROVAL, APPROVE, or REJECT a Time Sheet, follow the steps below:
By default, you will be in Search Mode.
1. Find the Time Sheet which you would like to make a status change on.
- Enter Code, Description or other Attributes of the Time Sheet
- Click on the Find icon
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2. Select the Time Sheet you would like to Request for Approval, Approve, or Reject.
3. Select your choice from the drop down list in the Transition field.
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4. A Transition Window will be displayed confirming the Transition. Add a description in the Step Note in the Transition Window.
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5. Click on the Finish Icon
to complete the Transition transaction, or click the Discard Icon
to abort the transition.
6. Upon clicking the Finish Icon
a window will be displayed confirming the Time Sheet Workflow Transition was executed.
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7. Click OK on the Workflow Transition Executed window. The Time Sheet status is now set to whichever choice was selected.