Reject a Timesheet
To reject the timesheet and send it back to the employee, follow these instructions:
1.Under the Employees tab, click the correct category (bi-weekly or monthly) for the timesheet you wish to view.
2. Click Details to access the employee's timesheet.
Note: You can only reject a timesheet that has already been submitted.
3. Click the Reject Timesheet button to send the timesheet back to the employee.
It is your responsibility to
notify the employee whose timesheet you have rejected. You will be prompted to email the
employee to explain why you are rejecting the timesheet. (Emailing the
employee is optional;
you may contact the employee by telephone or in person instead.)
A rejected timesheet is
returned to the employee at which point the employee can make any
necessary modifications and submit the timesheet again for your approval.