Overview
This job aid shows timekeepers how to view employees' Payable Time Summary.
View Payable Time Summary
Step 1: Open the Navbar button
Step 2: Navigate to Menu > Manager Self Service > Time Management > View Time > Payable Time Summary
Step 3: Search for employees:
- Enter search criteria.
- Click Get Employees.
Step 4: Select the employee.
Step 5: Review the employee's payable time summary:
- You can navigate the displayed week by using either the start date or week navigation options.
Step 6: Click Detail Page to see more information.
- The detail page shows the status for each day. By default, it opens the Overview tab.
Step 7: Click the tabs to view more specific information:
- Time reporting Elements
- Task Reporting Elements
- Cost and Approval
| Tab | Columns |
|---|---|
| Time Reporting Elements | Date Status Reason Code Time Reporting Code Quantity Taskgroup Currency Code Country State Locality Billable Rate Code Override Rate |
| Task Reporting Elements | Date Status Reason Code Time Reporting Code Quantity Taskgroup |
| Cost and Approval | Date Status Reason Code Time Reporting Code Quantity Approved At User ID Published Publish Date Estimated Gross Labor Distribution Amount Diluted Amount |
End of article
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