Approving TOIL Requests
PurposeExplains how to approve TOIL bank requests.
OperationTo Approve a TOIL bank request;- 1. Navigate to the staff member's TOIL Requests by either;- a) Staff member's Timecard > Flexi Timecard > TOIL button or b) Approvals > Approve TOIL > Click the staff member whose TOIL bank request you want to approve. 2. Click the to the left of the request 3. Select Approve - the Approve TOIL Request page is now shown 4. Review the request details 5. Click the Approve button - the staff member's TOIL bank will now be credited with the approved TOIL bank request and the balance on the staff member's Flexi Timecard will be adjusted accordingly* * Unless the request also needs verifying. If you are unsure please refer to the Overall tab page on the staff member's ruleset to check.
To Reject a TOIL bank request;- 1. Follow steps 1 - 4 of the approval process above 2. Click the Reject button
To Verify a TOIL bank request;- 1.Follow steps 1 - 2 of the approval process above 2.Select Verify 3.Click the Verify button - the staff member's TOIL bank will now be credited with the approved TOIL bank request and the balance on the staff member's Flexi Timecard will be adjusted accordingly
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