Employee Module


Employee Timecard Correction

Getting Started

Main Menu

You may correct T&A reports less than one year old. To create a corrected T&A report select the Pay Period you want to correct and click Correction. If a regular TA report is available in the database for that pay period it will be copied for the correction. You can then make the changes that are required.

When the correction is completed and processed for submission to NFC, the system will roll updated leave balances forward to the new pay period. This only applies if all of the intervening pay period records exist in the webTA database.

To cancel without creating a corrected T&A report click Cancel.

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