Review links expire each Tuesday at 4:00 AM PT. If you still need to correct timesheets for this week, contact finance.
Change a day type by picking a new value in the cell, or toggle a per diem. When you're done, click Submit Corrections at the bottom and confirm per diems for travel days.
Don't need to change anything? Switch to the approve page →
Finance will review your corrections and apply them.
Travel days highlighted in red are missing per diem. Toggle each box, or use the button below to apply per diems to all travel days at once.