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. Make any changes to the timesheet and tab to the next section.
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.