- Leave must be reported in full-hour increments. Decimals are not allowed.
- The Leave Report must be completed by the 3rd business day of the month.
- Supervisors must approve the Leave Report by the 5th business day of the month (see /wiki/spaces/HR/pages/35784537).
- Use the "Comments" button to send messages to your Approver about your leave entered.
- Your Leave Balances represent your accrued leave as of the last Payroll cycle.
- Enter your leave accurately.
- Your Leave Report cannot be changed by you via your Banner ID once it has been submitted. Contact your supervisor if you discover a problem.
- Clicking the "Restart" button will erase all leave enter for the entire leave period.
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