Review and Adjust Time Summaries

The tables on this page list the tasks for this business process, grouped by role. Some roles may be listed more than once if their tasks are performed at different points in the process. Follow the task numbers in order, unless the Task Description column provides instructions to go to a different task number. Click links in the Task Description column to view detailed diagrams for those tasks or to go to the online help for those pages.

Time and Labor Administrator

Task Number	Task Description
1	Perform external activity:. Stop and complete Distribute Time Information.
2	Review?. In parallel: Go to task number 3, Go to task number 4, Go to task number 5, Go to task number 6, Go to task number 7, Go to task number 8, Go to task number 9, Go to task number 10.

Task Number

Task Description

Perform external activity:.

Stop and complete Distribute Time Information.

Review?.

In parallel: Go to task number 3, Go to task number 4, Go to task number 5, Go to task number 6, Go to task number 7, Go to task number 8, Go to task number 9, Go to task number 10.

Employee

Task Number	Task Description
3	Review time summaries for employees. Payable Time Summary Payable Time Detail Compensatory Time End of activity.

Line Manager

Task Number	Task Description
4	Review time summaries for direct reports. Payable Time Summary Payable Time Detail Compensatory Time Accumulators Overtime Balances Time and Labor Launch Pad Monthly Time Calendar Weekly Time Calendar Daily Time Calendar Go to task number 11.

Time and Labor Administrator

Task Number	Task Description
5	Review attendance information. Attendance History Attendance Actions Go to task number 11.
6	Review compensatory time. Compensatory Time Go to task number 11.
7	Review status. Time Reporter Status Payable Status Go to task number 11.
8	Review time administration processing data. Time Administration Statistics Archived Batches Archived Rule Maps Unprocessed Reported Time Unprocessed Payable Time Go to task number 11.
9	Review timecards. TimeCard Go to task number 11.
10	Audit time information. Reported Time Audit
11	Need to Adjust?. In parallel: Go to task number 12, Go to task number 14.
12	Adjust payable time. Adjust Paid Time In parallel: Go to task number 13, Go to task number 14.
13	Perform external activity:. Stop and complete Manage Projects. End of activity.

Human Resource Specialist

Task Number	Task Description
14	Measure deployment effectiveness. End of activity.