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.

  1. Enter known criteria or click on the look up icon (magnifying glass).
  2. Click Get Employees.
Approve Time for Time Reporters

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.

  1. 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.
  2. You can click on individual rows or click on the Select All hyperlink to check all rows.
  3. Click Approve.
  4. Click Yes.
  5. Click OK.
Time Summary tab