The process starts by opening a request to the finance team. It depends of your organization, so please contact them for more information.
Once requested to finance team, they will take into account the reasons for reopening the month, and will proceed accordingly. It is important to note that reopening a month may affect previous financial reports, so the finance team will need to review and adjust accordingly.
Steps
1) Once the month reopened, request your manager to reopen the respective week that contains the day to be fixed
2) Fix hours in the respective day and re-submit the week
3) Once week approved re-submit the month
Please note that reopening a month is not a common practice and should only be done when there is a legitimate reason for it. It is important to follow the proper procedures and to coordinate with the finance team to ensure a smooth process.
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