Annual Certification - Timesheet Groups and HBS Roles

Form Date Field*

Submitter Name*

CAO Name*

Department*

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What FY are you certifying?*

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I certify that the department has reviewed Timesheet Groups; I certify that no employee is certifying timesheets upwards.*

I certify that the department has reviewed HBS Roles; I certify that only HR personnel have Administrative Access.*

Please upload both Timesheet Group and HBS Role Report.*

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