webTA 4.2 HR Administrator

Active Timesheets NFC

The Active Timesheets NFC report lists timesheets that have not yet been sent to NFC National Finance Center for processing in a designated pay period.

To Run the Active Timesheets NFC Report:

1. Select the Reports link from the Reports section on the HR Administrator Menu page. The Reports page is displayed.

   

2. Select the Active Timesheets NFC link. The Active Timesheets NFC Report Parameters page is displayed.

   

3. Complete the following Report Parameters fields:

   Report Header

   Pay Period

   Employee

   Timesheet Status

   Unit

   State

   Users

4. Select the Run Report button to run and display the report.

   

   OR

   Select the PDF Portable Document Format, Excel, HTML HyperText Markup Language, or CSV Comma Separated Values link to display the report output in the specified file type.

   Note: The Reset button returns you to the Report Parameters page.

   At this point, the following options are available:

   Step	Description
   Select the Cancel button	Returns you to the Reports page.
   Select the HR Admin tab	Returns you to the HR Administrator Menu page.
   Select Log Out	Logs you out of webTA.