Sign Off Support Staff Hours Before Payroll Closes
A school business manager approves or rejects timesheets from a phone, a tablet or a desktop. Each period arrives already totalled. Standard hours are separated from overtime, and the hours are split across the departments or year groups the person worked in. Approved and paid are tracked as separate states, so a period signed off in the office cannot be paid twice on the payroll return.
- Overtime is calculated against that person's own threshold before you open the sheet. A term-time TA and a year-round site manager can sit on different thresholds.
- Each day is one line. Open it to see the break deduction, the department the hours went to, and any note the member of staff added.
- Rejections carry a written reason. A cover supervisor who logged an after-school club against the wrong week is told what to correct and resubmits.
- Pay is a separate permission. A head of year can approve a TA's hours without seeing what anyone is paid.











