Core Portal - Timesheets - How do I approve/reject claims (Approver 2)? On the ‘Hourly Timesheet Approval’ page, if the details of the timesheet are satisfactory then you must select the pay rate, cost centre and account number before approving the timesheet(see screen-shot below). SCREENSHOT - Core Portal - Timesheets - How do I approve/reject claims (Approver 2)? Core Portal FAQ's