Approving all shifts in Review Pay Period

All shifts must be approved before the pay period can be closed. 

Note: Shifts can only be approved if there are no shift errors. Correct all errors and then proceed with the approval process.

To approve all shifts:

1. In the upper-left corner of the screen, select Access your applications ().
   The menu expands.

2. Select T&A > Review Pay Period.
   The Review Pay Period screen appears.

3. Double-click an employee row.
   The employee's Review Time Card screen opens in a separate tab.

4. Select Approve All Shifts.
   The shifts are approved.