Can the enterer and the reviewer be the same person?
Yes, the enterer may also be a reviewer. 8. How long will we have for review? We strongly recommend that entries and review be completed by the close of business the day before Exception Time Reports (ETR) and Positive Time Reports (PTR) are generated. This will ensure accurate ETR and PTR files or forms. Last minute entries and corrections can be made after the ETR and PTR are produced but must be completed prior to 3:00pm on calculation night cutoff. 9. What if the reviewer is on vacation? The reviewer may ask the listproc owner to substitute another reviewer’s email address or to add another reviewer’s email address and then remove that individual when the regular reviewer returns from vacation. 10. Can the reviewer stop the distribution change from going into the payroll system? No, the distribution change is already part of the payroll record. The reviewer will ask an enterer to make a correction as soon as possible. Items corrected before payroll cut off will prevent erroneous di
