Payroll and OTL - EBS (MOSC)

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Entry Level Approval for OTL Timecards

edited Jan 27, 2020 4:25PM in Payroll and OTL - EBS (MOSC) 2 commentsAnswered ✓

Issue is somewhat akin to the one raised in , with requirement to route approvals based on project type (capitalised vs. non) and a custom role.

  • If the project is capitalised, approval should go to custom role, if present; otherwise to project manager.
  • If the project is non-cap/expensed, approval goes to HR supervisory chain.

For example, a timecard with three lines:

  1. Proj 'A' [Capitalised Mtce, w/Project Manager as Key Member]
  2. Proj 'B' [Non-Cap Admin, w/Project Manager]
  3. Proj 'C' [Capitalised Labour, w/Custom Role ("XX Leader") as key member]

First line should go to person designated as project manager of project 'A'.

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