Timesheet Statuses [Employees]

Overview

The status of your timesheet shows you the point that is has progressed in the approval and payroll process. 

When you open a timesheet in your employee portal, it will be assigned a status depending on how far along it has progressed.  

Not Opened	The timesheet has not been accessed and no data has been entered.  You will need to complete and submit the timesheet for approval by the payroll deadline.
Pending Submission	The timesheet has been accessed but has not yet been submitted for approval.  You will need to complete and submit the timesheet for approval by the payroll deadline.
Pending Approval	The timesheet has been submitted and is awaiting approval. Your timesheet approver will need to review and approve or reject the timesheet.
Rejected	The timesheet has been reviewed and rejected by your timesheet approver.  You will need to review the reason for the rejection then update your timesheet and resubmit.
Did Not Work (Unprocessed)	The 'Did Not Work' checkbox in your timesheet has been ticked or no hours have been entered in a submitted timesheet. This indicates that no hours have been worked for the timesheet period.  The timesheet has not been processed through payroll when in this status.
Did Not Work (Processed)	The Did Not Work (Unprocessed) timesheet has been processed for payroll.
Ready for Interpretation	The timesheet has been approved by your timesheet approver and is ready to be processed through payroll.
Payment Authorised	The timesheet has been processed in a pay run and is ready to be paid.