webTA 5.0 Employee

Validating Your Timesheet

Timesheets should be validated and transmitted to NFC by close of business on Tuesday following the end of the pay period.

To Validate Your Timesheet:

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

   

2. Verify that all sections are complete.
3. Select the Validate button. If there are no errors, the message Timesheet validated successfully is displayed and the timesheet status is changed to Validated.

   Note: If there are any errors on your timesheet, they will be displayed. You must resolve all errors before a timesheet may be validated.

   Note: If there are any warnings on your timesheet, they will be displayed. You should resolve warnings; however, a timesheet may still be validated with warnings.

   

   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