webTA 4.2 Employee

Pay Period Remarks

Pay Period Remarks are remarks applicable to a specific pay period. After the pay period remarks are entered and saved, they are displayed in the Pay Period Remarks section of the Timesheet Summary page.

To Add a Pay Period Remark:

1. Select the Timesheet link from the Time section on the Employee Main Menu page. The Timesheet page is displayed.

   

2. Select the Remarks tab. The Pay Period Remarks field is displayed on the Timesheet page.

   

3. Enter the remark in the Pay Period Remarks field.
4. Select the Save button. The Timesheet is saved with the pay period remark.

   At this point, you may select the Cancel button to return to the Employee Main Menu page.

To Delete a Pay Period Remark:

1. Select the Timesheet link from the Time section on the Employee Main Menu page. The Timesheet page is displayed.

   

2. Select the Remarks tab. The Pay Period Remarks field is displayed.

   

3. Remove the remark from the Pay Period Remarks field.
4. Select the Save button.

   At this point, you may select the Cancel button to return to the Employee Main Menu page.