HOW TO ACCEPT TIMESHEET

Login to Acquire myPay

Click My Timesheet

Select the correct dates for the current cut off / payroll period, then click “Go”.

Once timesheet has loaded, click Reprocess to allow all the approved filings and changes to reflect on the timesheet.

After reprocessing, all dates should appear green. If timesheet has red marks, it means there is something missing (missing in / out, undertime, late)

If all dates are fine, click on ‘Accept My Timesheet’.