Web Time Entry Training

West Vandenberg Hall, Room 121
502 Meadow Brook Road
Rochester, MI 48309-4452
(location map)

Accessing Summary Page

Accessing Summary Page

Approvers can review, approve, and correct (override) time sheets and leave reports for employees in their area of responsibility.

The Summary page allows the Approver to view the status prior to working with an employee time sheet or leave report.

Because of the critical timing involved in the submission and approval of employee time sheets and leave reports, early review is essential. See Approver Actions by Transaction Status for more information.


To access the Summary Page:

1. Log in to SAIL and click the Employee Resources link.
2. Click the Leave Report link.

4. Click the Approve or Acknowledge Time radio button.
Note: If you are acting on behalf of another Approver, select the appropriate choice from the Act as Proxy pull-down arrow.
5. Click the Select button.

6. Click the appropriate Department and Description radio button.
7. Click the Pay Period & Status pull-down arrow and select the desired pay period .
8. Click the Sort employees' records by Status then by name radio button.
9. Click the Select button.

10. The Summary page Displays.