Editing a Group or VMS Timesheet

Overview

This article will walk you through how to make edits to approved Group/VMS timesheets.

Steps

1. While logged into BBO, navigate to the Timesheets tab.
   
   
2. Select the Group/VMS Timesheets sub-tab.
   
3. Choose the billing contact from the menu on the left.
   
4. Select the week or ending period of the timesheet.
   
5. The list of records for the selected period will display.
   Check the box next to the timesheet(s) you wish to edit.
   
6. Select Group Timesheet Actions > Edit Group Timesheet.
   • If the timesheet is in the Approved status, you will need to Un-Approve it via the Actions menu.

   

7. A window will open displaying each placement that was selected.
   Click on the section showing Total Hours to view and edit the timesheet.
8. Make any necessary edits and select Save to confirm your changes.
   

You can now Submit or Approve the timesheet as needed.