Timesheet Audit – Postgres

The Timesheet Audit portlet displays timesheet information in order to perform an audit.  The only required data needed to search the portlet is start and finish date. Additionally, you may narrow the results by filtering by resource, resource ID, OBS Unit, resource manager, timesheet status, project, and task.

The portlet provides reporting on the following:

• Resource
• Resource ID
• Email Icon of Resource (So the reviewer can quickly email the Resource)
• Resource is Active
• Resource Open for Time
• Time Period (Start and Finish Dates)
• Timesheet Status
• Is Adjustment (If the timesheet is adjusted)
• Timesheet Modified Date
• Timesheet Posted Date
• Timesheet Submitted By
• Timesheet Approved By
• Project
• Task
• Proposed ETC Hours
• Pending Actual Hours
• Total Actual Hours