video1.0<iframe src="https://www.loom.com/embed/8a29589d7ed94bbc90af051713ed6c69" frameborder="0" width="1728" height="1296" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12961728Loomhttps://www.loom.com12961728https://cdn.loom.com/sessions/thumbnails/8a29589d7ed94bbc90af051713ed6c69-b4fcd8272aff317c.gif249.963This Loom demonstrates reviewing timesheets and preparing the SFIS Operations Payment and Management run. The presenter reviews admin access to view all time sheets, then focuses on entries for Kristen Sanchez and Kristen Day, copying the relevant task and hours and approving them after confirmation. They note they do not need to compute pay for the owner and that the admin has recorded nothing. For Kristen Day, they calculate 3 hours at 1.50 for a total of 4.50, and they mention specific date ranges around 2020-06-15 through 2020-06-16 while confirming amounts in the payment run tab.