Brand Operator approval occurs when Time Entry submissions are entered and SAVED.
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When your roster Work Roster is ready for Operations Admin approval, please Brand Operator will email your Program/Work Roster Name to your their Regional Admin letting them know it’s ready for their approval and payment processing.
Operations Admin will approve by end of day Tuesdays , and their that approval triggers payroll submission.
IMPORTANT NOTE: Only Operations Admin can make changes to Time Entry after it is saved by the Brand Operator and only before Operations Admin has approved and submitted for payroll.