Sign into PASKR.
Select your role in the upper right hand corner drop down.
Navigate to Accounting on the PASKR Menu Bar.
Select Approve Time Cards.
Select a Status, a Project, and/or a Service Work Project.
Select the blue link to view the time sheet, to modify hours, or modify cost code(s) (optional).
Navigate to the desired employee and select the desired check box to quickly approve.
If the status at the top of the page is set to Unapproved, the time entry will be removed from the page upon approval. The approved time entry can be viewed again, by changing the status to Approved.