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All shifts must be approved before the pay period can be closed.

1. In the toolbar, click the Main Menu icon ( Image Modified ).
2. From the drop-down list, under the Time & Attendance section, select Review Pay Period.
   The Review Pay Period screen appears.
3. Click the Pay Period Management button ( Image Modified ). 

4. From the drop-down list, select Approve All Shifts.
   All shifts without errors are approved.

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   Important: Shifts can only be approved if there are no shift errors. Correct all errors and then proceed with the approval process.