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Submitting a T&A

Submit T&A displays all active T&As that have not yet been verified and submitted.

  1. Select Submit T&A from the My T&A menu on the Paycheck8 main menu page. The Submit T&A page is displayed.

    Submit T&A Page

  2. Click View to verify and submit the applicable T&A for approval. The Submit T&A page is displayed.

    Submit T&A Page

  3. Click Submit T&A Report to submit the T&A to the supervisor for approval. Emails are sent to both the employee and supervisor to confirm the submission. If the employee's supervisor has appointed a designated alternate, the alternate will receive an email as well.

    Note: If there are validation errors, the Submit T&A page will display showing the validation errors. Click Override Validation Failure(s) and Submit to override the errors. Select Enter Time to return to the T&A and correct the errors.

See Also

My T&A

Entering Time

Viewing Current T&A

Viewing Pay Options

Entering Dollar Transactions

Viewing T&A History

Correcting a T&A

Deleting a T&A