Unsubmitting a timesheet

If you unsubmit a timesheet, you can make changes to it if it has not yet been approved. However, you cannot change any time that has already been billed or paid.

To unsubmit a timesheet

1. From the > Manage menu, click Time & Expense.
2. Click the My Timesheets tab.
3. To see if a timesheet has been submitted, click (Customize), select the Submitted check box, and click OK.
4. Click the timesheet you want to unsubmit.
5. Click the Unsubmit button.
6. Click Close.