Reporting Time v9.2
Reporting Time v9.2
1 Project Insight
1. Go to Time Entry Grid 2. Before Close of Business on Friday of each week, timesheet needs to be submitted to a
timesheet approver.
3. TIME CODES are READ ONLY. If you need to change or add a task code, please work
with the project manager of the project you are working on or the resource manager of the operating plan you are working under to do the necessary change.
4. Select project and corresponding time code worked on for the day.
5. Select the date worked.
6. Click on left corner (blue) of cell to open up window for descriptions . You have the option
to include any comments in this window.
7. Repeat as necessary for each individual project and task worked for each day of each
week as hours are reported at a daily level.
8. In the Time Sheet Name box, please leave the default name for the week. 9. If you are submitting time for weeks other than the current week, click on
computer screen icon for the display options.
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10. Timesheet approver should default to your manager. For contractors through IQN,
timesheet approver should default to IQN Approver.
11. If you enter hours on a daily basis, hit the SAVE button. At the end of the week, hit SAVE
and SUBMIT button to submit your hours for approval. OR If you enter hours for the entire week, hit on SAVE AND SUBMIT to submit your hours for approval.
12. BOTTOM LINE: All hours should be SAVED AND SUBMITTED by end of day Friday.
13. EXCEPTION: For those who work on Saturdays, please SAVE AND SUBMIT your hours by end of day Saturday.
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