PPT-ESS – Approving Time

Electronic Timecard Approvers Electronic Timesheet Objectives 1 Compliance features 2 Learn to approve hours 3 Delegating an approver 4 Frequently asked questions Keys to success SAP is the system and . Navigate to the Request Overview screen by selecting Request in the top navigation bar Note From the My e QIP page you may also select the Approve Next quick link to go directly to the next request awaiting approval By default the Request Overview p In order to have access to the Request Approval menu option you must be named as the Additional Approver For Orders in at least one persons LMS account profile NOTE Prior to this approval please verify that the CAN associated with this registration brPage 1br CoeusLite Approving Proposals Guide Page brPage 2br CoeusLite Approving Proposals Guide Page brPage 3br CoeusLite Approving Proposals Guide Page brPage 4br CoeusLite . Approving Employee Submitted Time . For managers who supervise employees who enter time via: Webclock, Student, & Classified Timesheets. Log into the Portal. Employees will log in to the My UW System portal at . Contents. Introduction 3. Transaction Approval Process (TAP) Overview 4. Cardholder Registration 5. Approving Manager & Admin. Assistant Log In 9. Approving Manager Email Notification 12. Kronos: Quick Steps Kronos Information  Access Kronos with your NetID and Password at one of these links:  Normal/Java Login: https://www - kronos.itcs.northwestern.edu/wfc/logon/ &# What you need to know. . What is a . Procurement Card? . A procurement card is a university liability credit card that may be used as an alternative method of purchasing small dollar value items, for certain business related purchases.  . August 31, 2016. Approving Time. 8/31/2016. 2. The most efficient way to review and approve time that has been entered is to navigate to the . Time and Labor . WorkCenter. , . which you can access through the new . August 31, 2016. Approving Time. 8/31/2016. 2. The most efficient way to review and approve time that has been entered is to navigate to the . Time and Labor . WorkCenter. , . which you can access through the new . Approving Requisitions in . BennyBuy. Approving a requisition will convert a requisition into a purchase order, which is sent to the supplier via their preferred method of communication. Approval queues can be accessed within . Affairs. STATE APPROVING AGENCY. Review. , evaluate, and approve quality programs of education and training under State and Federal criteria. Conduct on-site visits to approved institutions and those seeking approval, providing technical assistance to help them meet requirements. Delays / Concerns. Timeline. 1 Oct. 8 Jan. Content. Humanitarian. Results. Codelist Management. Miscellaneous. Revision of Upgrade Processes. Paper 10. Members’ Assembly Meeting 03-05 October 2017 . WEBINAR:. Approving Time Off Leave Requests and Requests to Work Overtime or Comp Time. Approving Time Off Leave Requests and Requests to Work Overtime or Comp Time. Agenda. 2. Introduction. Demonstrations and Key Takeaways. Provided by the Property Management Office. Capital Cost Transfer (CCT). To access the CCT application, enter . SPARC.Stanford.edu. in your browser to access the Stanford Property Administrator Resource Center (SPARC). You do not need any special...