Approve Payable Time - 32c
Purpose: Use this document to approve payable time.
Audience: Managers/HR Admin
Navigation: Main Menu > Manager Self Service > Time Management > Approve Time and Exceptions > Payable Time
Use the Approve Payable Time page to refine your search for employees by including groups, employee IDs, a certain date range, or many other criteria. You can also simply return all the employees for whom you have approval authority and have payable time that needs approval.
- Enter known criteria or click on the look up icon (magnifying glass).
- Click Get Employees.
The initial Approve Payable Time page is a summary of time needing approval by employee for the date range listed.
NOTE: If you are not able to find an expected employee, it most likely means the employee does not have any time needing approval.
- To view the detail for the summarized hours by employee, click on the last name of employee in question to transfer to the Detail Page.
- You can click on individual rows or click on the Select All hyperlink to check all rows.
- Click Approve.
- Click Yes.
- Click OK.