Reports

The Reports page allows Employee to run Leave Audit reports. The Leave Audit report displays leave balances and adjustments for a specific type of leave within a designated range of pay periods.

To Run a Leave Audit Report:

Select Reports on the Employee Main Menu. The Reports page is displayed.
Select the Leave Audit link. The Leave Audit Report Parameters page is displayed.
Complete the following fields:
Report Header

From PP

To PP

Leave Type
Select the Run Report button to run the report. The Leave Audit report is displayed.
Select the PDF link to save/view the report as portable document format (PDF).
OR

Select the Excel link to save/view the report as an Excel spreadsheet.

OR

Select the HTML link to save the report in hypertext markup language (HTML).

OR

Select the CSV link to save/view the report in a comma-separated values (CSV) format.

At this point, the following options are available:

Step

Description

Select the Cancel button

Returns you to the Reports page.

Select the Employee tab

Returns you to the Employee Main Menu page.

Step	Description
Select the Cancel button	Returns you to the Reports page.
Select the Employee tab	Returns you to the Employee Main Menu page.