Time Auto Approval Audit

Description

Use this query to audit auto approvals of timesheets and missed punches, as well as unapproved doc headers.

IUIE Path

Master Catalog > Human Resource Management System > Payroll > Timekeeping > KPME Reports

Query Fields

  1. Run Id(s): leave blank to search across all pay runs, or enter a value(s) to limit the report to one or more pay runs.
  2. Campus Code(s): leave blank to search across all campuses, or enter a value(s) to limit the report to one or more campuses.
  3. Department Id(s): leave blank to search across all departments, or enter a value(s) to limit the report to one or more departments.
  4. Fiscal Officer Employee Id(s): leave blank to search across all Fiscal Officers, or enter one or more 10-digit ID numbers to limit the report to one or more Fiscal Officers.
  5. Paycheck Date - Begin Range (MM/DD/YYYY): leave blank to capture all paychecks, or enter a specific date at which to begin the search.
  6. Paycheck Date - End Range (MM/DD/YYYY): leave blank to capture all paychecks, or enter a specific date at which to end the search.
  7. Employee Id(s): leave blank to search all employee timesheets, or enter one or more 10-digit ID numbers to limit the report to one or more employees.
  8. Select Output Format: MS Excel (XLSX) is the only output option for this report.
  9. Select Output Destination: this report can run slowly; select "Send to Completed Reports." When the report has finished, you will receive an email with a direct link to the results. Alternatively, go to the Completed Reports folder in My Catalog to open the report from within IUIE.