Approving Employee Overtime (Manager and Human Resources Administrator)

This section discusses how to approve employee overtime.

This transaction enables you to:

• Approve or deny an overtime request.

• Send back an overtime request with the reason: rework required.

To approve or deny employee overtime, managers and Human Resources administrators follow these steps:

1. Access the Approve Employee Overtime - Select a Transaction page.

2. Select the overtime request to search for approval.

   The Approve Employee Overtime - Overtime Request Details (approve) page appears for that request.

   Note: You can also view a history of overtime requests for the employee prior to approving the request.

3. Approve, deny, or send back the overtime request for rework.

   The Request Overtime - Submit Confirmation page appears.