UKG READY Employee Timesheet Submission 1. Log into Kronos. From your dashboard click the Clock icon/link in the upper right corner of the Clock widget. 2. When on the Timesheet screen, ensure you are looking at the CORRECT Pay Period. To change to a different pay period, click the left or right arrow in the upper left part of the screen. Review your hours for each day and ensure they are correct. To view details about a specific day, click on the day and additional in/out punch information will display. If you have any issues with your timecard contact your bookkeeper/pay editor before submitting. 3. If you agree with your hours: a. In a web browser, click the Submit button (NOT the Approve button) at the top right of the screen.
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