Before you can begin keying timesheet information for a given work period you must find and open the timesheet for the relevant week ending date from the list of available timesheets.
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At this stage you may be ready to submit the timesheet for approval. To do this, click Submit in the timesheet entry screen. If the initiator is also the approver, to save time the timesheet can be submitted and approved via the Submit & Approve action in the Available Timesheet page. Where this has occurred and there is only one approver for the timesheet, the timesheet will not display in the Submitted Timesheets screen. Click here to see notes in Submitting a Timesheet for Approval for more details on this action.
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