Approve Transactions - Time Reports Page

Use the Approve Transactions - Time Reports page (EX_TIME_APPR) to view and approve multiple time reports 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 Reports

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

The Approve Transactions - Time Reports page is similar to the Approve Transactions - Overview Page. This topic documents the page elements that pertain to time reports 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 report.
Personal Hours	Displays the total personal-related hours for the time report.
Period End Date	Displays the date on which the time reporting period ends for the time report. Click the link to access the Approve Time Report - Time Report Summary page. See Approving Time Reports.
Transaction ID	Displays the transaction ID that PeopleSoft Expenses assigned to the time report. Click the link to access the Approve Time Report - Time Report Summary page. See Approving Time Reports.