webTA 4.2 Employee

Editing a Dollar Transaction Request

Dollar transaction requests may be edited. If the request has already been approved or denied by the Supervisor, the Employee must have the Supervisor revert the request to Pending before the request may be edited.

To Edit Dollar Transactions on Your Timesheet:

1. Select the Dollar Transaction Requests link from the Time section on the Employee Main Menu page. The Dollar Transaction Requests - Current page is displayed.

   

2. Select the link for the applicable request under the Status column. The request is displayed.

   

3. Make the applicable changes.
4. Select the Submit button. The message, Dollar Transaction Request successfully updated, is displayed

   At this point, the following options are available:

   Step	Description
   Select the Cancel button	Returns you to the previous page.
   Select the Employee tab	Returns you to the Employee Main Menu page.