Reports

Reports is used to run a leave error report which can be used to reconcile your historical leave records. The report will display a separate line item for each pay period that you have certified T&As.

Note: The Leave Audit report is the only report than an employee has access to and can run.

To Run the Leave Error Report:

1. Select the Reports button on the Employee Main Menu. The Employee Reports Menu is displayed.

   

2. Select the Leave Audit button. The Leave Audit Report is displayed.

   

3. Complete the fields as follows:

   Field	Instruction
   From	Select the down arrows to select the applicable year and pay period for the beginning timeframe of the report.
   To	Select the down arrows to select the applicable year and pay period for the ending timeframe of the report.
   Leave Type	Select the down arrow to select the applicable leave type to be displayed on the report.

4. Select the Update button to update the information and display the report.

   OR

   Select the Download PDF button to display the report as a pdf. The Leave Audit report (as a pdf) is displayed.