CPA: Reviewing Timesheets

Closed Period Adjustment (CPA) allows administrators to make direct adjustments to employee timesheets through Web Time Entry for periods that are closed.

Before accessing Closed Period Adjustment (CPA), you should closely review the timesheet as it appears in the TMC in Bullhorn Time & Expense. If you find that the timesheet has incorrect assignment information or that the number of hours worked for the period are incorrect, use CPA to make a correction to the timesheet.

Follow the steps below to review the timesheet before using CPA.

1. Begin by searching for and selecting an employee in the Time Management Console (TMC).

2. Choose the desired week to review from the Week Ending drop down.

3. When you find the desired week ending date, highlight it in the menu to select it.

   
   

4. After you select a timesheet, review the assignment details submitted for the week. For more information on timesheet details, see View Employee's Time Card.

If you determine that the timesheet needs a Closed Period Adjustment, continue to CPA: Adjusting Time in WTE.