Rejecting an employee punch correction

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. If necessary, expand () the details section at the bottom of the screen.

5. Select the Punch Corrections tab.

6. The resulting table displays the employee's punch corrections.

7. Select the check box(es) for the row(s) you want to reject.

8. Select Reject Selected Punches.
   The corrections are rejected. No changes are made to the employee's Time Card.