Timesheet Checklist

1. Select Timesheet Checklists option under the Payroll menu

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

2.2 Select the "Department" and "Payment Cycle" and click on "Off-cycle"

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

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

3.2 Click on Id to enter earning code and hours