webTA 5.0 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 saved message is displayed.

   At this point, the following options are available:

   Step	Description
   Select the Save button	Saves any changes you have made
   Select the Delete Timesheet button	Deletes the timesheet after you accept a confirmation message
   Select the Remove All Entries button	Removes all entries after you accept a confirmation message
   Select the Cancel button	Returns you to the previous page
   Select the Employee tab	Returns you to the Employee Main Menu page
   Select Log Out	Logs you out of webTA

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. The message Timesheet saved is displayed.

   At this point, the following options are available:

   Step	Description
   Select the Save button	Saves any changes you have made
   Select the Delete Timesheet button	Deletes the timesheet after you accept a confirmation message
   Select the Remove All Entries button	Removes all entries after you accept a confirmation message
   Select the Cancel button	Returns you to the previous page
   Select the Employee tab	Returns you to the Employee Main Menu page
   Select Log Out	Logs you out of webTA