Submit a Timesheet on the Calendar

After entering your hours, you can submit timesheets on the calendar.

To submit a timesheet:

  1. In the navigation pane, go to the My Stuff section and select Calendar.
  2. Select Actions > Submit Timesheet.
  3. Select the desired period from the Timesheet Period drop-down on the Submit Timesheet dialog box. The total and expected hours for the period are listed on the dialog box.

    You can click View Timesheet to exit the calendar and view the timesheet on the Timesheet form. If you do this, you can make changes or submit from there.

  4. Click Submit.

    Depending on the processing options selected by your system administrator, one or more of the following may occur:

    • If DPS has been configured to check entered hours against expected hours, you receive a warning or error if a discrepancy is found. If you receive a warning, click Yes to continue submitting your timesheet, or click No to revise and resubmit your timesheet. If you receive an error, you must review and revise your timesheet entries. If you receive an error when submitting it again, contact your system administrator.
    • If Check Project Planning for Planned Hours is enabled on the Time & Expense tab in the Projects hub in the desktop application, you receive a warning or error if a discrepancy is found in the hours submitted against the project. If you receive a warning, click Yes to continue submitting your timesheet, or click No to revise and resubmit your timesheet. If you receive an error, you must review and revise your timesheet entries. If you receive an error when submitting it again, contact your system administrator.
    • If Enable Revision Audit is set to Yes on the Timesheet Audit tab in Settings > Time is enabled and revision explanations are required, the Revision Audit dialog box displays. Enter a reason for the revision in Explanation or select a pre-defined revision explanation in Standard Explanations. The person responsible for making the change and the date and time of the revision are saved in the revision records associated with the timesheet in the database.
    • If electronic signatures (passwords) are required, the Confirm Electronic Signature dialog box displays. Enter your electronic signature in Password and click OK. Use the password that your system administrator assigned you in Security Configuration or, if you are using Windows Authentication, enter your Windows password.