STEPS TO APPROVE THE TIMESHEET
1. Confirm/Enter your budget FOAP listed above, if you do not know this information, contact your division’s budget representative.
2. If you make any changes to the timesheet, please scroll to the "Assisgnment Hourly Rate" field and tab to process the change.
3. Select a Department FYI (Optional)
4. Select the appropriate supervisor response to approve the timesheet.
5. Click on the "Supervisor Submit" button to complete the approval process. The timesheet will then be ready for payroll.