You are
allotted one correction to a timecard for a specific pay week. If you
need to make an additional correction after that, you must contact the
Kforce Corporate Help Desk for assistance. You are
allotted one correction to a timecard for a specific pay week. If you
need to make an additional correction after that, you must contact the
Kforce Corporate Help Desk for assistance.
To correct a timecard:
1) Click the Timecard History tab to open this page.
2) Click the link on the row for the appropriate pay period. The original timecard opens for you to update.
You
cannot modify the client or week ending date.
3) Correct the entries as needed.
4) Click the Continue button.
5) Follow the steps to submit your expenses for electronic or manual approval.
Once
you make a correction for this pay week, you will no longer see the link
to correct it.
