Approving & Submitting Work Rosters for Payment

Brand Operator approval occurs when Time Entry submissions are entered and SAVED.

Open

When Work Roster is ready for Operations Admin approval, Brand Operator will email Program/Work Roster Name to 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 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.