Ref No | Description | NA | OK | Not OK | OK After Correction | Review Date | Feedback |
---|---|---|---|---|---|---|---|
TA001 | Check that you can search for and list timesheets, which are yet to be keyed, for job orders that have been submitted to timesheet under Time and Attendance > Timesheets > Available. | ||||||
TA002 | Check that you can open a timesheet that is listed under Time and Attendance > Timesheets > Available, key the timesheet and save it without submitting for approval. | ||||||
TA003 | Check that you can open a timesheet that is listed under Time and Attendance > Timesheets > Available, key the timesheet and submit it for approval. | ||||||
TA004 | Check that when an available timesheet is keyed and saved that the timesheet can be accessed under Time and Attendance > Timesheets > Incomplete. | ||||||
TA005 | Check that when an available timesheet is keyed and submitted for approval that the timesheet can be accessed by a relevant approver under Time and Attendance > Timesheets > Submitted and the timesheet can be approved or rejected. | ||||||
TA006 | Check that timesheets that have been rejected by an approver can be accessed by the timesheet initiator under Time and Attendance > Timesheets > Rejected. | ||||||
TA007 | Check that you can search for and list timesheets that have been approved under Time and Attendance > Timesheets > Historical. | ||||||
TA008 | Check that available timesheets that are listed under Time and Attendance > Timesheets > Available can be expired. | ||||||
TA009 | Check that available timesheets that have been expired can be searched for and listed under Time and Attendance > Timesheets > Expired and can be restored and deleted. | ||||||
TA010 | Check that you can run the Timesheet Summary Report and the Timesheet Detailed Report under Time and Attendance > Reports. | ||||||
TA011 | Check that you can create a timesheet delegation under Time and Attendance > Delegate. | ||||||
TA012 | Check the you can search for and list an existing timesheet delegation under Time and Attendance > Delegate. |
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