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Unsubmit a Timesheet

Unsubmit and delete time entry for agencies that require weekly timesheet submission.

Step-by-Step: 

 

1. Navigate to Time Posting.

2. Select the Employee field box and type in the employee's name or user code.

3. Navigate to Show Approved? and select Approved Only.

4. Check the box to the left of the time entries you want to unpost and click Unpost.

5. Select the Timesheets Submitted hyperlink.

6. Click Delete.

Tip: This deletes the timesheet submission for the week, it will not delete the data.

7. Click OK to confirm.

Tip: Once a time entry is Unposted and Deleted approvers can then Change any one of the following details

  • Job No
  • Task Type
  • Billable Rate
  • Cost Rate
  • To Billable Hours
  • To Non Billable Hours