Unsubmitting a Timesheet

If you submit a timesheet by mistake you can reopen it using the Unsubmit button.

The Unsubmit button is not available for auto-approved timesheets. Contact your agency if you need to reopen a timesheet that's been auto-approved. Only an Admin can reopen an auto-approved timesheet.

1. On the calendar view, select the payroll period for the timesheet that you wish to unsubmit. The timesheet status will say "Submitted" at the top of the page.
2. Select the Unsubmit Timesheet button at the bottom of the page.
   
3. Select OK to confirm.
   
4. The timesheet can now be edited and re-submitted for approval.