WebGo to Time > Timesheet or Expenses. From Time > Timesheet click the Submit week for approval button (lower right corner), then click Yes, submit timesheet to confirm. From Expenses, click the Submit for approval link below the expense timeframe (on the left). If you’ve tracked only time, your timesheet will be submitted. WebJul 19, 2024 · 2. In the Tasks section, select the line that has Task Object of “Timesheet” and Task Type of “Approve Timesheet.” 3. Click on the Launch button: 4. Select a timesheet from the list and review the timesheet line details to validate charge codes used, and the hours entered for each charge code. 5. Approve or Reject the timesheet.
Correct a Processed Timesheet - Deltek
WebIn Costpoint Company, select the Costpoint company for which you are exporting timesheets. The Costpoint companies available for selection are those for which the specified type of timesheets (approved or in-process) exist for the selected timesheet period. ... Click Submit to preview the Export Timesheets Report in Adobe Acrobat format. … WebThe timesheet correction feature allows you to correct previously processed timesheets. Depending on how your timesheet has been configured, you can use one of two methods … temperar batata na airfryer
Timesheet Reports/Inquiries - Deltek
WebLearn more about Costpoint - The industry-leading ERP software for government contractors of all sizes. ... Quickly submit and approve timesheets and expenses—increasing productivity—saving you time and money; ... Submit. We do not share personal information, including your email address, with companies, organizations, ... WebOpen Your Timesheet 1. In Costpoint, click Time & Expense > Time > Timesheets > Manage Timesheets The system will display your timesheet. Overview This Job Aid explains how to access Deltek Time and record and submit your timesheets in accordance with policy. Select a link below to jump to the appropriate step. Webcheck box is selected, Costpoint auto-adjusts any D and N type timesheets for that employee. If you specified an Override Auto Adjust % in this screen, that value is used; otherwise, the Default Auto-Adjust % for the employee's Timesheet Cycle is used (this is current auto-adjust logic). After inserting D and N timesheets into Costpoint tables, the temperar bisteca assar