There are two ways to approve timesheets and leave reports. First, you may approve each timesheet/leave report individually (one at a time). Second, you may perform a group approval. Only timesheets/leave reports that have a status of “Pending”, “Pending – Approved”, and “Pending – In the Queue” may be approved.
There are two ways to approve timesheets and leave reports. First, you may approve each timesheet/leave report individually (one at a time). Within the Approval Menu, select the timesheet/leave report you wish to approve. Only timesheets/leave reports that have a status of “Pending”, “Pending – Approved”, and “Pending – In the
Banner Web Time Entry is the new process for student workers to enter Timesheets through the Banner Employee Self-Service (ESS) portal. The monthly pay cycle remains the
Time Sheet and/or Leave Report submitted by their Employee. The Approver is responsible for ensuring that all of their Employees submit their time worked or leave taken for the Pay or
Approve time sheets by Tuesday at noon. • Banner Time Entry will round time 7 minutes before and 7 minutes after clocked time. • The holiday schedule is already accounted for in the system. Fitness, Authorized Leave, and holidays will all still follow the same procedures.
Time sheets must be approved by the Approver . Approvals are automatically routed to the designated time approver. The time approver is notified via email when a time sheet is waiting for approval. Time approvers have the option of approving time or returning the time sheet to the employee for correction.
Step 1: After logging in, locate "My Activities" and click Enter Time to access your timesheets. Step 2: After you have clicked enter time, select Start Timesheet. A weekly calendar will appear. Step 3: Enter your time or leave taken for the pay period. …
Under Time and Attendance tile, select Approve Time/Leave Report. 1. To approve Hourly/Student Employees- Select “Approve Time” OR To approve Salaried Employees- Select “Approve Leave Report” 2. Select the employee’s name or click on the 3 dots on the right side to preview the time sheet or leave report. 3.
Timesheets should be approved by the 15 th of the month following the end of the pay period. Example: For the September 1 st to 30 th timesheet, the timesheet submission deadline is the 12th of October at 11:59 p.m.
Access Time Sheets for Approval. Once you are logged in click on the Approve or Acknowledge Time button. If you are acting as a proxy for someone (see section 8 for how to assign a proxy), click the box next to the “Act as Proxy” box and select the name of the person for whom you are acting as a proxy.