1. Use Supervisor / Review Timesheet to review/Update an     employee's timesheet.

2. Select A Group - The Select A Group field displays the first group name     listed by default.

3. Select Ending Date - The Select Ending Date field displays the ending     date for the current week by default. To review an employee's timesheet     for an alternate date, e.g., the week of August 8, 2003, click on this field     to display a list all ending dates of each accounting period.

4. Select - These are the parameters available for determining which     timesheets to review for the employee(s) selected. For example, to     display employee timesheets that have neither been digitally signed nor     created, select the checkboxes, No Signatures

5. Open All Selected - At this point, you can either select specific     checkboxes corresponding to the employees matching the selected     parameters, or select all employees. To select all employees     automatically, select either the top or bottom  check box. After selecting     the appropriate checkboxes, click Open All Selected.

6. To Create a New Timesheet , click the Create Timesheet link. The     timesheet is available the next time the employee logs onto the timesheet     application. If updates are required to an existing timesheet, click the     Open Timesheet link.

7. See Instructions Above for completing an employee's timesheet. (     Completing a eTSS  Employee Timesheet)

8. To Approve a timesheet status for a particular employee (e.g.,     Approved, Rejected,etc.), click on the Supervisor field to display a list     of valid actions.

9. Select the appropriate option, and then click Save . The Review     Timesheets screen is redisplayed with confirmation text regarding the     "Approve"action.