Screen image of this step

Exception Information: Certain exceptions are not allowable and will prevent time from being passed through to Payroll. The disallowable exceptions are noted with a HIGH severity level; you must correct these in order for the Payable Time to generate for that day or time span. You must return to the employee's timesheet and correct the row/data that generated the error.

Other exceptions are allowable; they are "warnings" to prompt you that a condition exists in case you need to correct the timesheet. The allowable exceptions are noted with a MEDIUM severity level. You can approve the exception by clicking Allow next to the exception row and Save.
   Next Step

Table of Contents