Step 1.From the TTC Online homepage, select the production for which you want to approve a timecard.
Step 2. Under Payroll, click Approver Dashboard.
Step 3. Click the Gross Payroll tab.
Step 4. Check the checkboxes next to any timecards you would like to approve.
Step 5. Click Run HTG to automatically calculate gross pay based on the hours entered on the timecards as well as any applicable union, state or federal labor rules.
Step 6. On the Run HTG Process popup window, select The entire Crew as the range of timecards and click Process.
Step 7. Any errors and notifications will be displayed on the screen. From here you can email yourself a copy or print the page. Once you are done, simply close the window.
Step 8. Review the Gross column for each timecard and confirm the amounts look as expected.
Step 9. Click Approve if the amounts are as expected or Reject if there is a discrepancy.
Step 10. If you approve, enter your Password and PIN, and click E-Sign.
Step 11. The Status associated with the timecard will then automatically change to Approved.