9.2 MSS Approve Payable Time (Fluid)
Purpose: Use this document as a reference for approving payable time for employees in ctcLink.
Navigation: Manager Self Service (Homepage) > Approvals (Tile)
- The Pending Approvals page displays.
- Select Payable Time on the left hand bar.
- The Payable Time page displays.
- The Filter button can be used to locate a specific employee.
- Select the employee who needs time approved.
- On the summary page, if the box in the upper left above the word Select is checked, all checkboxes will be selected.
- Individual checkboxes can be checked as an alternative to “Select All”.
- Select individual lines of Report Date/Time Reporting Code combinations to see Payable Time Line Details.
- (Optional) At the bottom of the page a supervisor can enter Approver Comments.
- Once the box(es) have been checked select either Approve or Deny in the upper right hand corner.
- A message will be sent to the employee informing them of the action taken by the manager.
- The process to approve payable time is now complete.
- End of procedure.