Timesheet Entry

Timesheet Entry Process Instructions:

A consultant needs to register for their PO to get to this step.

1, Once the consultant has registered for their Fieldglass PO they will be able to login to the system using their User ID and password they created.

2, To navigate to timesheets click “View” and then “Timesheets”.

• You can navigate the pre-populated timesheets in this screen by filtering by date. You can sort by PO number as well if your User account is tied to multiple PO’s.

3, Enter time into the system.

4, Be sure to utilize the correct Cost. Center code for time entry.

NOTE:  The Time Cost Center code has been provided to the vendor in the “PO Details and Invoicing Instruction” email from M10TEK. 

NOTE: Be sure to follow the timesheet frequency to avoid payment delays. The timesheet frequency is provided to the vendor in the “PO Details and Invoicing Instruction”.

5, Submit timesheet for SAP approval.