[{TableOfContents }]
!!!APPROVE MATRIX TIME CARDS

The Approve Matrix Time Cards [WVPTCC] screen allows you to approve matrix time cards.  The data in the dialog is stored on the [P2K_PR_TIME_SHEETS], [P2K_PR_TIME_SHEET_ENTRIES], [P2K_TS_TIME_EXCEPTIONS] and [P2K_AT_LEAVE_ACCRUALS] tables.

;[EE#|PERSON_CODE]:
;[Last Name|LAST_NAME]:
;[First Name|FIRST_NAME]:
;[Assign|EAS_ID]:
;[Period|PAY_PERIOD]:
;[From|FROM_DATE(Field)]/[To|TO_DATE(Field)]:
;[TS #|TIME_SHEET_NUMBER]:
;[Status|TIME_SHEET_STATUS]:

;[Go to Approval Form|]:

;[Submit| ]:
;[EE Sign Off Received|EMPLOYEE_SIGN_OFF]:
;[Approve|DRV_APPROVAL_BAR]:


!!Update My Time Card tab
;[Cost Center|COST_CENTER_CODE]:
;[Leave Type|LEAVE_TYPE_CODE]:
;[Sundries|  ]:
;[Waive Time Rule|  ]:

!!Leave Balances and Reasons tab
This section displays a summary of the employees leave balances.
;[Bank|LEAVE_POLICY_CODE]:The leave policy code will display here. 
;[Description|DESCRIPTION]:The description of the leave policy is displayed.
;[Planned|DRV_TOTAL_PLANNED]:If the employee has a planned leave for the policy, the number of leave hours is displayed. 
;[Balance To Date|DRV_BALANCE_TO_DATE]: This field will display the employee's leave balance. 


!!Leave Balances and Reasons tab
;[Weekly Totals|ACT_SHOW_WEEKLY_TOTALS]:This button will change the display to show totals on a weekly basis.
;[Pay Period Totals|ACT_SHOW_PAY_PERIOD_TOTALS]:This button will change the type of totals displayed in the tables below to show Pay Period Totals.


;[Date|  ]:
;[Time Code|TIME_CODE]:
;[Amount|  ]:
;[Description|DESCRIPTION]:
;[Time Type|TIME_TYPE]:
;[Amount|  ]:
;[Description|DESCRIPTION]:
;[Date|  ]:
;[Time Code Set|TIME_CODE_SET_CODE]:
;[Amount|  ]:


[cleanup]

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![Notes|Edit:Internal.WVPTCC] 	
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