Managers: Approving Employee Payable Time

September 8, 2020 – Defence Stories

To ensure employees are paid accurately and on-time, section 34 managers must action employee pay requests in Phoenix Self-Service on a weekly basis.

A best practice is to block your calendar from 8:00 am to 9:00 am every Friday morning to process your employee pay transactions in Phoenix.

If you are unsure of a request, contact HR Connect RH at 1-833-747-6363.

Remember: Managers are not automatically notified when a new transaction is entered. Employees should let their managers know every time they submit a transaction.

To access and approve transactions, follow the instructions in the How to Approve Payable Time Training Aid (PDF, 290 KB).