How do I approve a timesheet?
Supervisor / Administrator Support
When the timesheet is complete and correct, the department supervisor clicks the “Approve” button…
This elevates the Timesheet Status from OPEN to APPROVED and locks the department supervisor out from making further edits to this employee’s timesheet.
NOTE: If further changes need to be made, the department supervisor must contact the Payroll Administrator to request that they unlock the timesheet by rolling its Timesheet Status back to level lower than APPROVED.
Go to minute "13:40" of the below training video to see this in action.