1. Click on Operation
2. Click on Timesheet
3. Scroll over to view approval status
4. Click on the applicable Crew Member's Approval Status
5. Select the applicable status
Items marked in Red are unapproved and need full review
Items marked in Yellow have been partially approved and still require admin review for full approval and payroll processing
Items marked in Green have been fully approved for payroll processing
6. Click on the checkmark to save/approve changes
