In this instruction you will learn to Check and Submit Employees timesheet.
All timesheets should be checked and posted by COB Mondays on a fortnightly basis. Each timesheet should be Re-calculated to run timesheet rules, however this will only work in the previose pay period (not current pay period).
Timesheets should be checked for:
- Top-up payments
- Roster Variations
- Leave Absences
- Penalty Payments
- Staff Comments
Everything on the time sheet is an accurate record of what occurred prior to approval.
We hope you have found this Simulated Learning Instruction useful, if you need any further support please email peopleandcultureteam@junctionaustralia.org.au
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