Approving Time Off Requests

Time off requests are entered through Employee Access and are approved through the immediate supervisor’s Administrative Access.

  1. Click the green menu () button near the top-left.
  2. Click Time Off then My Time Off Approvals.
  3. Click Approve/Deny to the left of a transaction.
    1. Click Approve.
    2. Or provide Approve/Deny Comments, and click Deny.
    3. To cancel updating the absence, click Resume Later.
  4. Alternatively, click Mass Approve/Deny in the upper-right.
    1. To approve all, click Approve All
    2. Alternatively, click Approve or Deny on each transaction.
    3. When all transactions are marked, click Run Process.

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