View a Timesheet Pay Run

1. Select e-Time.
2. Locate the Pay Run you require by manually scrolling through the Pay Run List, entering the relevant details into Search or selecting the required options in Show Advanced Filter.
3. Once the Pay Run has been located, select it within the Pay Run List.
4. The Your Timesheets are Currently Loading Alert (Modal) is displayed.
5. Once the alert has disappeared, select Step 2 - Payees.
6. Select the step you wish to view;

   1. STEP 2 - Payees.

   2. STEP 3 - Timesheets.

   3. STEP 4 - Reports.

   4. STEP 5 - Approve.

View STEP 2 - Payees for a Timesheet Pay Run.

1. The Payees List will let you view who was included in the Pay Run. However, changes cannot be made.
2. To open Step 3 - Timesheets for a specific Payee, select their Status Icon. Otherwise, select STEP 3 - Timesheets, STEP 4 - Reports or STEP 5 - Approve.

View STEP 3 - Timesheets for a Timesheet Pay Run.

1. Select STEP 3 - Timesheets.
2. Either the selected or first Payee's Timesheet will be displayed.
3. To navigate to the next Payee, select Next or Previous.
4. To navigate to a specific Payee, select their name from the Drop Down Menu.

View STEP 4 - Reports for a Timesheet Pay Run.

1. Select STEP 4 - Reports.
2. Select the Timesheets Report from the Reports List.
3. Select Report Options to change the information displayed in the Report.
4. To print the report, select Print.
5. To export the report, select Export. Then, select the appropriate option.

View STEP 5 - Approve for a Timesheet Pay Run.

1. Select STEP 5 - Approve.
2. The Approve Page will display details and outstanding issues before the Timesheet Pay Run was approved.