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How to approve your Monthly resource report

  1. Make sure you are viewing the required month. If not click the date field to change (fig 1).

  2. Make sure all tasks are listed and that your income is correct (fig 3-5).

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3. Once ready to approve, click “Approve monthly report”.

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4. Once approved, a “Confirm payment” will be added so you can keep track of your incoming payments (this is not mandatory and only for your own convenience).

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Multiple currencies

If you’re getting paid in more than one currency in the same month, each currency must be reported separately.

The When navigating to your Monthly resource report page, all tasks will be displayed and the “Approve monthly report” button will only be available once selecting one of the currenciesis not available.

Click the Currency “Currency” field to toggle between currencies.

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Only once selecting the currency in the Currency pull-down menu, the “Approve monthly report” button will become available:

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Once you approve the first currency, a notification will prompt reminding you to approve the additional currencies for this month:

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