Timesheet Import
How to import a Timesheet Checklist
*Please note that this feature is only available to individuals with the required access permissions.
After logging into MyNSM and going into the Finance portal, hover over the 'Payroll' tab and select 'Timesheet Checklists'
Click on the "' Import Timesheet' button (located on the top right of the page).
Click on the 'New Report' button which will open a new page where you can select your Payment Cycle and Department, and then upload a CSV Format of your Peoplesoft Verification Report. Once you have verified that all your inputted information is correct, click on the 'Create' button to begin the import process.
During the process, you can view status reports and details by clicking on the process 'Start Date' on the 'Peoplesoft Payroll Timesheet Report Status' page.
Once the upload is complete, an email notification will be sent. At that time, the report status will change from 'Pending' to 'Complete'.