Page Comparison

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1. Go to Interpreter Review
2. Enter search criteria to find the timesheet with a status of Not Reviewed - If the timesheet has a status of Reviewed and it hasn’t been included in a pay Pay or Invoice batch, you can set it back to Not Reviewed.
3. Select the timesheet then click Reverse Timesheet - The timesheet status will be changed back to Incomplete                                                                                     
4. Go to Time & Attendance > Timesheets > Incomplete – If the timesheet has a bulk timesheet workflow, go to Bulk not Incomplete
5. Enter search criteria to find the timesheet
6. Click on the timesheet to open it
7. Click Save (status will still be Incomplete) or Submit (status will be set to Submitted) - If the timesheet has a bulk timesheet workflow, it will remain in the Bulk tab

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