My Time Sheets#

Time Sheet #
Assignment
Starting
Ending
Status
# of Changes
Submit
Go to Time Sheet HISTORY

Updater/View Time Sheet#

Date
This field represents the day that the time entry/exception was generated/entered for
From
This field represents the beginning time associated to the time code indicated (i.e. the start
of the shift entry).
To
This field represents the ending time associated to the time code indicated (i.e. the end of
the shift entry).
Tot
Reg
Hol
Lv
OT
Bnk
Premium(s)
Job/Position
This field displays the job/position associated to the assignment indicated.
Addtl Info
This field displays any notes that have been entered for the exception.
View Details

Add more time or an extra shift
Change Normal Time or Schedule
Change What I Worked On
Change or remove lunch
Record Time Away From Work
Add Premium
Add Mileage or Other Expenses
Request a Change to this Time Sheet
Bank My Overtime

Update/View Changes#

Action
Start
End
From
This field represents the beginning time associated to the time code indicated.
To
This field represents the ending time associated to the time code indicated.
Time Code
This field will display the time code that the exception was generated against.
Cost
This field is used to associate a cost center to the time exception.
Assignment
This field will display the employee's assignment for which the exception is being entered.
Position
Job
Shift
This field will display the shift that the exception is being entered against. If the exception
is to be entered for a different shift, then the timekeeper must select another shift from the LOV, otherwise the shift that is indicated in the time entries above will be used.
Job Order #
This field is used to associate a work order to the time exception.
Value
Premium(s)
Remarks
This field is used to enter notes for the time exception.

View Summary Info#

Time Sheet Summary

Pay Period Totals
Weekly Totals

All Time Codes

Date
Time Code
Amount
Description

Time Type Totals

Date
Time Type
Amount

All Time Code Sets

Date
Time Code Set
Amount

Leave Balances Summary

Bank
Description
Planned
Balance To Date

View Requests#

Request Details

#
Status
Sent On
Synopsis
Request Text

Activities on Requests

Type
Sent On
Entered By
Comments

View Audit#

Date
Assign
Start
End
TC
Value
Basis
Premiums
COST_CENTER_CODE
Changed On
Changed By