Adding a Dollar Transaction Request
Dollar transaction requests are entered on the Dollar Transaction Request page. Once approved by the Supervisor, they are displayed on the most recent uncertified timesheet in the Dollar Transaction section.
To Enter Dollar Transactions on Your Timesheet:
- Select the
- Select the
- Complete the following fields:
- Select the
At this point, the following options are available:
Step
Description
Select the
buttonReturns you to the Dollar Transaction Requests - Current page.
Select the
tabReturns you to the Employee Main Menu page.
button to submit the request. The message, , is displayed and the request is routed to the appropriate Supervisor for approval. If approved, the dollar transaction populates to the most recent uncertified timesheet.
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