Time Tracking Sheet
What a Time Tracking Sheet Is and when to use it
Why maintaining an accurate Time Tracking Sheet matters
Accurate time records support compliant payroll processing, proper client billing, project costing, and audit readiness. They reduce disputes, enable labor-law compliance, and provide data for resource planning and cost allocation.
Who prepares, approves, and relies on this sheet
The Time Tracking Sheet is completed by workers, supervisors, payroll staff, and project managers depending on the workflow.
- Employees and contractors — enter daily hours, breaks, project codes, and notes for supervisor review.
- Supervisors and project managers — verify entries, apply cost codes, and approve hours for payroll.
- Payroll and accounting teams — compile approved sheets into payroll runs, tax reporting, and client invoices.
Different stakeholders use the sheet for payroll, client invoicing, labor compliance, and performance analytics; permissions and approval steps should reflect internal controls.
Step-by-step: complete and approve a Time Tracking Sheet
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01Record daily: Enter hours and task codes at the end of each workday to minimize recall errors.
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02Review weekly: Supervisor checks totals and task allocations before payroll cutoff.
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03Approve: Supervisor signs or eSigns to certify hours are accurate.
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04Submit to payroll: Send approved sheets to payroll by your organization’s established deadline.
How to configure an online Time Tracking workflow
| Field | Configuration |
|---|---|
| Date and time fields | Require MM/DD/YYYY and consistent time format; set validation rules. |
| Project code dropdown | Use a controlled list to prevent free-text mismatches. |
| Supervisor approval | Add required signature field and conditional routing on approval. |
| Export mapping | Map fields to payroll/invoicing CSV or direct integration fields. |
Where to send completed Time Tracking Sheets
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Payroll upload: Approved sheets export to payroll in CSV or integrated API format.
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Project billing: Send approved billable hours to accounting for client invoicing.
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HR records: Store non-billable time and leave records in HRIS for accruals.
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Audit archive: Retain signed copies and audit trails for compliance and audits.
Sharing and digital signing considerations
Choose delivery and signing methods that meet your authentication and recordkeeping requirements.
- File formats: PDF, DOCX, or Excel accepted
- Integrations: Connectors to payroll or CRM available
- Authentication: Email, SMS, or stronger methods
Use platforms that provide an audit trail, tamper-evident signed documents, and retention controls; ensure any eSignature tool complies with applicable legal and industry rules.
Common deadlines tied to time collection and reporting
Payroll cutoff:
Submit approved sheets before payroll processing date each pay period.
Weekly/biweekly submission:
Many employers require timesheets within 7 days of week end.
W-2 distribution:
Employers must provide W-2 to employees by January 31.
1099-NEC reporting:
1099-NEC to recipients and IRS due January 31.
Retention for audits:
Keep signed timesheets per retention schedule for inspections.
Typical processing milestones for a pay cycle
Collect entries
Employees submit daily or weekly time entries for the pay period.
Manager review
Supervisors verify and correct entries before approval.
Payroll processing
Approved sheets are imported and payroll is calculated.
Archive and retain
Signed records and audit trails are stored for required retention.
Common mistakes to avoid when preparing time records
- Late submissions that miss payroll cutoffs and delay pay or billing reconciliation.
- Inconsistent time formats causing automated calculation errors or manual rework.
- Incorrect project codes leading to misallocated client invoices and cost reports.
- Unsigned or unapproved entries that fail internal controls and audit requirements.
Penalties and risks from incorrect time records
Comparing eSignature vendor pricing and key features for time-sheet signing
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day free trial (no credit card) | Varies by vendor | Varies by vendor | Varies by vendor | Varies by vendor |
| Bulk Send | Yes (Business Premium) | Yes | Yes | Yes | Varies by plan |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes (BAA available) | Yes | Yes | No | No |
| Envelope Cap | No envelope cap | 100 envelopes/user/year limit | Varies by plan | Varies by plan | Varies by plan |
Frequently asked questions about Time Tracking Sheets
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Can a time sheet be e-signed?
Yes. Electronic signatures satisfy federal ESIGN (15 U.S.C. §7001) and UETA where adopted if the signature shows intent, consent, attribution, and retention. Ensure consumer disclosures when required.
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What if a name or TIN is wrong?
Correct the sheet before payroll runs. Incorrect TINs can trigger IRS backup withholding at 24% and late-filing penalties; maintain corrected records for audit trails.
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Do I need a notary for time sheets?
Typically no. Time tracking sheets generally do not require notarization. Use notarization only if a specific contract or local rule requires it.
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How long should I keep signed sheets?
Keep for at least 3 years to meet IRS and FLSA standards; extend retention to 6 years if HIPAA applies or follow longer state-specific mandates.
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Can I change entries after approval?
Post-approval edits should be avoided; if required, create an amendment or supervisor-signed correction that preserves the original and documents the change.
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Which authentication level is acceptable?
Email-based links are common; stronger authentication (SMS code, knowledge-based verification, or multi-factor) is recommended for higher-risk workflows and to strengthen evidentiary value.