This is a guide on how to process a timesheet as a director.
1. Navigate to the Schedule Management Page
- Log in to the LJ Portal.
- Click the hamburger menu (☰) to open the Human Resources menu.
- Select manage timesheets
2. Select timesheet to process
- On the Timesheets page, tick off the checkbox for the desired timesheet to process. Any timesheet can be processed as long as it has been approved.
- You will be navigated to the ‘Process Timesheet’ page.
- Select and edit the Pay Date field if needed
- Click Process
3. Confirm
After processing the timesheet and if successful, you will be redirected to the Timesheets Paid confirmation page.
Select Other Timesheets to navigate back to Timesheets page and you will see that the timesheet has been moved to the processed table.
