This feature is used to approve time that managers did not approve prior to the deadline. When time is not approved before the deadline, payroll will mass-approve the timesheets. Managers use the TL Compliance Data to approve time after the fact.
Associated SOPs
SOP_TL_009 Approving Time After Payroll Deadline
In this article, you will learn how to approve time that was not approved before the deadline and was mass approved by payroll.
First, log into OneUSG Connect
On the USG Connect Homepage, click the Employee Self Service Drop down menu.
If you are approving time as a supervisor, click the Manager Self Service Link.
Click the TL Approval Compliance tile.
If you are approving time as a Time Approver, from the Employee Self Service drop down menu, click the Time Approver link.
Click the Team Time
Click the TL Approval Compliance Data menu.
Use the Search Criteria fields to narrow your search results if needed.
Click the Get Employees button to retrieve all employees in the selected Employee ID.
Select the employee whose data you want to approve.
Example shown here: Alistair Steppe link.
Select individual boxes next to the rows to approve or click the Select All button.
Click the Approve button.
A pop-up message is displayed.
Click the Yes button.
The approved times are cleared from the employee's record.