Purpose of this Article: This solution article provides information on how to run and review the Payable Time Report.
Audience: All City & County of San Francisco and Superior Court supervisors who approve their team's timesheets
Author: Leilani Carandang
Version: 1.0
Last Update: 4/20/2025
Follow the steps below to run and review the Payable Time Report.
Step 1. Click the Payroll Reports tile
Step 2. Click Payable Time Report
Step 3. If this is your first time, you will need to create a new Run Control ID. If not, skip to Step 7
Step 4: Click the Add a New Value Tab
Step 5: Enter a personalized Run Control ID that will help you identify the report for future reference
Step 6: Click Add
Step 7. Search by your Run Control ID. You can type % in the Run Control ID if you do not remember what you saved it as to select from the search results
Step 8. Click Run
Note: Time approver and roster code access must be requested by your Payroll System Access Approver (SAA) through a Self-Service Time Entry and Approval System Access Request (SAR). Refer to the list to find your SAA.
Questions?
For questions regarding adjustments, please contact your Department Payroll unit.
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