How to Approve Time in TOPS
Last Updated: December 21, 2021 3:11:52 PM PST
Give feedback
Supervisors: Learn how to approve the hours submitted by your temporary employees in the TES Online Pay System (TOPS).
Follow the step-by-step instructions below to review and approve hours in TOPS.
1. Check your email.
You will get an email alert when one of your temporary employees has submitted a timesheet for your approval.
2. Log in to TOPS.
Use your Single Sign-On to log in to the TOPS website.
3. Choose the correct employee and pay period.
- On the first menu on the left of the screen, click "Unsigned Timesheet." You will see a table of employees.
- Look at the "Emp signed" column. This shows the date that an employee submitted a timesheet. If the cell is empty for an employee, then they have not yet submitted a time sheet.
- Click on the employee name next to the pay period you want to review.
4. Review and edit the hours in the pay period.
- Check that the hours shown are correct.
- If you feel there is a mistake, contact the employee for clarification before changing the hours yourself.
- If you do need to change the hours:
- Refer to the entering hours instructions for temporary employees, or
- Watch the Time Entry video tutorial (HTML/ Flash). If you're using Mozilla Firefox, select the Flash version. Otherwise, select HTML.
5. Approve the timesheet.
Click on "Approve and Send to HR."
Note: If you need to change a timesheet after you have approved and submitted it, contact Temporary Employment Services (TES), (858) 534-4604, to discuss the situation with one of our timekeepers. We can still make changes to the timesheet before we process the employee's hours.
Contact Temporary Employment Services (TES), (858) 534-4604, for more information.