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Punch Entries Status

Punch Entries Description

View

E     S

Edit*

E       S

Cancel*

E       S

Reject

  E    S

Pending

Entry has been saved and is awaiting review by supervisor. Most pending entries can be edited except for Residential and Day program entries.

X

X

X*

X



X

X

Open

True clock in/out entry that has started, but has not been clocked out of

X

X






X

Approved

Pending entry has been reviewed and approved by supervisor and is ready for billing/payroll

X

X


X


X



Rejected

Pending entry that has been reviewed and rejected by employee or supervisor or an original entry that has been edited

X

X







Canceled

An approved entry that has been canceled

X

X







Compensated

An original entry that has already been approved, batched, or paid that has been edited. Does not necessarily indicate the entry has been paid.

X

X


X





Unvalidated

If a phase 2 business rule is enabled, the entry may be in unvalidated status after the entry was created, and prior to the business rule running.

X

X






X

Unverified

Entry was made/edited on behalf of an employee and must be verified or rejected by the employee before further action can be taken. Only applicable to Punch Entries.

X

X





X

X

Batched

Approved entry has been included in a pending payroll batch

X

X


X


X



Processed

Approved entry has been processed in a payroll batch

X

X


X


X



Paid

Approved entry that has been paid out (salaried punches that have been processed automatically show status of Paid; all other entries change to Paid 3 days after payroll was transmitted)

X

X



X



Write Off

Approved entry was not billable and has been written off by processing in a Write Off batch

X

X







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