Reject a Timesheet

If authorized, you can reject a timesheet that does not meet the requirements for an approval.

The reject option is available on a timesheet form when:

• The timesheet was submitted.
• The approval workflow for timesheet is enabled.
• You have the appropriate role based on the approval workflow.

To reject a timesheet:

1. Navigate to the Personal Zone.
2. On the Approvals dashpart, click against the timesheet that you want to action.
   If the Approvals dashpart is not displayed, click to add it.
3. On the Approvals screen, review the timesheet and click .
4. In the Reject Approval dialog box, enter a comment and click Save.