Scheduled → Reported → Approved. Scheduled is what the roster planned (8h per scheduled day). Reported is what the worker's timesheet says. Approved is the Reg/OT you finalize here — it defaults to the reported timesheet; where a scheduled worker has no timesheet (or the two differ), the row is flagged and you can accept the schedule with the button. Overtime is hours over 40; rates pull from the Labor Bank. Week runs Wed–Tue. Subs bill through Accounts Payable — hours only.