Time off requests are entered through Employee Access and are approved through the immediate supervisor’s Employee Access.
For non-teachers, their personal, sick, and vacation time is all submitted through Employee Access to be approved by a manager. Once approved by a direct supervisor, the time is immediately reflected in Employee Access.
Accounts Payable can generate invoices for expense reimbursements once the requests have been approved by the APOs.
Managers will approve expense reimbursement requests through Employee Access.
Employees request expense reimbursement through Employee Access and the reimbursements will be deposited directly into each employee’s direct deposit bank account use in payroll.