How to...
Learn the step-by-step instructions for managing timesheets and expenses.
- Related Topics:
- Open a Timesheet
Open timesheets from the Timesheets dashpart in the Personal Zone. - Enter Time Data
After you open a timesheet, you can enter hours for any projects that you have worked on, and any overhead hours, such as holiday, sickness, and so on. - Enter Expense Data
You add any expense claims into the corresponding timesheet for approval and payment. - Submit a Timesheet
After you complete a timesheet, you can submit the timesheet for approval and processing. When you submit a timesheet, it becomes locked, and only a timesheet administrator can reopen it for editing. - Approve Timesheets
If you have authorization, you can approve, reassign, or reject timesheets through the Approvals dashpart in the Personal Zone.
Parent Topic: Timesheet and Expenses