I have been assigned to begin reviewing the PALs (timesheets) submitted by each employee against their charges billed in our system and their entries in WebTA.
Attached are Instructions, the Spreadsheet and the PAL’s(timesheets for Pay periods 13, 14 and 15)
Please review the instructions and begin the PAL’s review/audit for everyone beginning with pay period 13, 2018. I have already completed Ms. Davis’ review and placed my results on the spreadsheet as guidance.
Once I confirm the bid, I will send you my WebTA username and Password.
Please note this is confidential information and should not be shared with anyone else.