PPT-Approving Time

August 31 2016 Approving Time 8312016 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 . Numbers in parentheses correspond to numbers on guide sheet on page 3 Citibank Government Approving Of64257cial SetupMaintenance Form Note At an AgencyOrganizations option an Approving Of64257cial may be designated Section I Instructions 1 add delet ORDER APPROVING DISCLOSURE STATEMENT AND FIXING TIME FOR FILING ACCEPTANCES OR REJECTIONS OF PLAN COMBINED WITH NOTICE THEREOF Caption as in Form 16A ORDER APPROVING DISCLOSURE STATEMENT AND FIXING TIME FOR FILING ACCEPTANCES O 3 2 This information is being collected for the purposes of corporate registry records in accordance with the Business Corporations Act Questions about the collection of this information can be directed to the Freedom of Information and Protection o brPage 1br CoeusLite Approving Proposals Guide Page brPage 2br CoeusLite Approving Proposals Guide Page brPage 3br CoeusLite Approving Proposals Guide Page brPage 4br CoeusLite Go to wwwcaseedufin to log in with your CWRU Network ID and password If you are able to log in and have the Manager Self Service link in the left Menu then you are able to use the system Step Action 1 Click the Manager Self Service link 2 Click the . 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.  . . Environmentally Preferable Procurement. 2. HELP ME WITH THESE TERMS !. Affirmative Procurement Program. Environmentally Preferable Purchasing . Green Purchasing. Preferred Procurement. 3. Affirmative Procurement Program. Login to . Skylite. with your . fis. account. Then mouse down until you get to approve and hit enter. At the screen below hit F8. In the selection box choose the third option – select an available proxy. 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 . 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. Entering, Approving, and Reconciling Payroll- Time and Labor APM 55.60.02 Course Objectives Gain an understanding of the policy Discuss recommended procedures Discuss segregation of duties for payroll activities Definitions EDR—Expense