Each staff is responsible for reviewing their timesheet daily and ensuring it is correct as it will be the basis of their payment.
It is their responsibility to raise concerns or correct invalid timesheets immediately within 24 hours after their work schedule ends.
According to the CEO, the staff are responsible for their timesheets.
Any mistakes they make will mean they will not be paid.
In fact, if they continually are unable to maintain accurate timesheets, they will be offboarded and blacklisted from working at BruntWork.
As mentioned by the People Manager, the staff's timesheet's accuracy is their accountability.
They need to review their timesheets and must not wait for their SSPs to ask them to do so.
With this, please review your timesheet if it is correct at the end of your shift and request for timesheet adjustments with proof or justification if there are valid reasons.
Otherwise, invalid timesheets could be subject to deletion if not properly justified.
What are the samples of errors that caused invalid timesheets:
How to review your timesheet in Fast DTR at the end of your shift:
You can review your daily timesheet by going to "My Timesheet Menu or Tab" in FDTR:
You can monitor your timesheet total hours in Fast DTR by viewing/filtering the weekly date (from and to) and choosing the approved in the status dropdown. See the screenshot below.
How to spot errors in your timesheet:
If there are any errors in your timesheet (pending), it will appear as a violet light with actual hours in Fast DTR.
However, if your timesheet is correct (auto-approved), it will appear as a green light with the actual hours in Fast DTR (see below).
If you find any errors, please request for timesheet adjustment with justification - attach solid proof of work screenshots