Approve Transactions - Time Adjustments Page

Use the Approve Transactions - Time Adjustments page (EX_TADJ_APPR) to view and approve multiple time adjustments in one approver action.

Navigation:

• Manager Self-Service, and then Manager Travel and Expense Center, and then Approvals, and then Approve Expense Transactions, and then Time Adjustments

• Travel and Expenses, and then Approve Transactions, and then Approve Transactions, and then Time Adjustments

The Approve Transactions - Time Adjustments page is similar to the Approve Transactions - Overview Page. This topic documents the page elements that pertain to time adjustments that PeopleSoft Expenses does not display on the overview page.

Transactions to Approve

Field or Control	Description
Project Hours	Displays the total project-related hours for the time adjustment.
Personal Hours	Displays the total personal-related hours for the time adjustment.
Period End Date	Displays the date on which the time reporting period ends for the time adjustment. Click the link to access the Approve Time Report - Time Report Summary page. See Approving Time Adjustments.
Transaction ID	Displays the transaction ID that PeopleSoft Expenses assigned to the time adjustment. Click the link to access the Approve Time Report - Time Report Summary page. See Approving Time Adjustments.
Version	Displays the version number that PeopleSoft Expenses assigned to the time adjustment.