The procedures below are designed to help Staff Supervisors navigate on how to review and approve their departments timesheets by utilizing two platforms 1600grand and Timeclock Plus aka TCP.
Reference the pages below providing step-by-step instructions for tasks managed by Time Approvers.
Leave Reports are managed by Payroll, Any questions about submitting or approving a leave report should be directed to [email protected]
Routing the Leave reports are managed by Human Resources. Any questions regarding the routing of whom receives the leave report should be directed to [email protected]