Timesheet Checklist

1. Select Timesheet Checklists under Payroll menu

2.1 Creating new timesheet by clicking on "New Timesheet" button

2.2 Select "Department" and "Payment Cycle" and click

2.3 Select Earning Code and input hours and click on "Save Timesheet" button.

3.1 To update and existing timesheet, select "Department" and "Payment Cycle" and click "Search" button

3.2 Click on Id to enter earning code and hours