This job aid shows managers how to approve payable time for their employees.

Step 1: Click the Navbar button in the top right of the page.

Step 2: Navigate to Menu > Manager Self Service > Time Management > Approve Time and Exceptions > Payable Time

Step 3: Enter search criteria for the employee or employees by using any of the search criteria.

Step 4: Set the time interval for the pay period dates:

1. Select the Start Date.
2. Select the End Date.
3. Click Refresh the Summary Page button.

• You might need to scroll down the page to see these fields.

Step 5: Click the employee’s last name.

• The Approval Details page opens.

Step 6: Select the dates to approve.

Step 7: Click Approve.

Step 8: Click Yes.

Step 9: Click OK.

End of Article