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Approving Timesheets & Time Off As An Indirect Manager in UKG

Updated:
All Timesheets Auto-Submit & Lock: Tuesday after the pay period at noon.

Timesheet Approval 

To view timesheets for your indirect reports and make approvals:

  1. Login to UKG
  2. Search in the search bar for the "All Timesheets" report
  3. Use the date filter to find the correct pay period
  4. Select boxes by the timesheets needing approval and select approve

 

 

Timesheet Change Request

Manager 3 can use the Pending Timesheet Change Request Report for approving/rejecting request and make sure that within the filter the “Data With hidden To Do Items” is checked.

 

 

 

Time Off Request

Manager 3 can use the Pending Approval (Team: Time > Time Off > Pending Approval) for approving/rejecting request and make sure that within the filter the “Data With hidden To Do Items” is checked.

 

 

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