Why is a timesheet form limited to only two different CUCs?
Anytime that different CUC’s appear on a timesheet form, the routing for that timesheet form will follow each CUC’s approval path. This is because the funding CUC owns the funds and must be allowed to approve the use of those funds. The eTime product limits the number to two different CUC’s in an attempt to both reduce the length of time the timesheet form is in the approval process and to limit the amount of pay information that is sent through to a second approving unit. It may be advantageous for a department to submit pay requiring a second CUC’s approval on separate timesheet forms from pay not requiring that approval.
