Resources

Your Monthly resource report will show you a list of all the tasks completed by you in a certain month.

Once you review your tasks and approve the report, accounting is notified so they can proceed with issuing your payment.

Your Monthly resource report is located in My menu:

Open

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).

Open

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

Once approved, you can no longer make changes to the report.

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).

Multiple currencies

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

When navigating to your Monthly resource report page, all tasks will be displayed and the “Approve monthly report” button is not available.

Click the “Currency” field to toggle between currencies.

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

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