Approving Time Off Requests
Time off requests are entered through Employee Access and are approved through the immediate supervisor’s Administrative Access.
- Click the green menu () button near the top-left.
- Click Time Off then My Time Off Approvals.
- Click Approve/Deny to the left of a transaction.
- Click Approve.
- Or provide Approve/Deny Comments, and click Deny.
- To cancel updating the absence, click Resume Later.
- Alternatively, click Mass Approve/Deny in the upper-right.
- To approve all, click Approve All
- Alternatively, click Approve or Deny on each transaction.
- When all transactions are marked, click Run Process.