Review Leave Tracking (TAFW) Changes

If a worker requests changes to a processed timecard, for example, takes a day off for an emergency instead of working the day already submitted, the billing line item can be adjusted in the system. Any billing line that's flagged for adjustment by the system needs to be manually updated, and an adjustment created.

Note:
This only applies to time updated within the previous week.
  1. Navigate to the Billing page in the MSP view.
  2. Click the Billing tab.
  3. Click the TAFW Update tab.
  4. Use the table view to locate the billing.
    Note:
    If you know the name of the worker, or the billing number, you can use the search to quickly locate the item to review.
  5. Click the line item number.
    Note:
    An alert appears at the top of the billing Gen Info tab. The TAFW Update detail status also indicates the action required.

  6. Click .
  7. Review the time in question in the Detail List section.
  8. Configure an adjustment if necessary. See Add a New Billing Item.
  9. Set the TAFW Update drop down to 'Adjustment Created'.
  10. Click .