Index Page Leaves Field: Menu of Current Balance of Leaves, Leave Approval, Update Balance of Leaves and Add Leaves in Service Book. Reports Field: Menu.

Slides:



Advertisements
Similar presentations
Quick Reference Guide of Employee Self Service (ESS) – Attendance & Leave Mgmt.
Advertisements

Publication Module using back end interface. Institution Data Entry Add Documents. Edit/Delete Documents that are added but not yet sent to Institution.
Help File For User Creation Click the “Course” button for Creating/Add User.
Task: Create a Non Pre-work Additional Pay Request To see this in PennWorks...click herehere Task Definition: Enter additional pay data and attach documents.
Online Leave Request Employee Training
Manage Teacher and Student Records Manage Teacher Records.
Introducing the National Guard Performance Appraisal Application (PAA) PAA 201: Supervisor Training This briefing is UNCLASSIFIED Joint Force Headquarters.
Supervisor’s instruction for Electronic Leave Report. Training Manuals.
How to Submit a Matching Gifts Application.
Login Screen Step 1: Enter Your Individual Login Id and Password Step 2: Click On Submit Button.
WELCOME TO SKYWARD EMPLOYEE ACCESS Step 1
Check Available – For a specific day iBooking – Menu.
Technical Assistant 1% Salary Booking from Material Expenditure For Technical Assistant booking: Login from PO (Programme Officer)
Blackboard 7 Student Tutorial Series How to Use the Task Feature.
USC’s Internet-based Time and Attendance Management System.
TxEIS Employee Training
1 Secondary Fields Web Portal The following slides displays the revised Secondary Fields web portal, version
What’s New in Essential Time & Attendance for ADP Workforce Now
Self-paced study guide for Online Performance Evaluations – Detailed steps for Employee Self-evaluation.
Processing Department Time Entry Human Resources.
Double click on the Internet Explorer Icon on your Desktop. This should take you to the Polytechnic of Namibia Intranet Home site or Click on this link.
Quick Reference Guide Welcome TEST USER Version_NSU_ HELP RETIREMENT MANAGER DEMO FEEDBACK.
Delete Critical Elements - Employee 1. “Begin at the ‘Performance Appraisal Application Main Page’. Important Note: Once your Critical Element is approved,
Employee Self Service (ESS) Version Employee Self Service  access from any computer  view their elected withholding, earnings summary, check.
System for Administration, Training, and Educational Resources for NASA SATERN Overview for Learners May 2006.
© 2013 AmeriCold Logistics, LLC. All rights reserved. Absence Management Self-Service Demo Compiled by: Bill Baumgarten March 2013.
Key Features of The Product :
Step 1: Enter your “21 Character Employee Id” Step 2: Enter Personal Password & Click SUBMIT NOTE : (First use password is “21 Character Employee Id”
Learner and Manager Roles Module 2 1. SLMS Primary Administrator Training Learner Tasks 2.
Free Powerpoint Templates Page 1 Free Powerpoint Templates Ray Payroll Management.
State of Kansas Travel Authorizations Statewide Management, Accounting and Reporting Tool Entering a Travel Authorization Navigation: Employee Self Service.
System for Administration, Training, and Educational Resources for NASA SATERN Overview for Users December 2009.
Click on this. “For Online resume entry” Click on this.
1 Consultant Inspection ECMS Processing. 2 Today’s Topics Employee Rate Submissions – Subs Sub Approvals by Prime Prime Employee Submissions PennDOT Review.
Web Center Training ©2003 Optimum Technology, Inc.
Guide to course enrolment. Accessing the system First go to your intranet Aid Home.
State of Kansas Cash Advances Statewide Management, Accounting and Reporting Tool Entering a Cash Advance Navigation: Employee Self Service > Travel and.
How to Register a Deal?. Emerging Markets EMEA Commercial Logging on to Partner Direct Portal To access Deal Registration, you will need to log on to.
Manage Student Pass. Process Flow New ( School admin ) Issued (UPB Admin) Granted ( School admin ) Rejected (UPB Admin) Extended ( School admin ) Renewal.
© 2008 General Parts International, Inc. Written permission is required to copy or forward to anyone other than the intended recipient. TeammateTime Training.
Enter the URL Enter the URL. 2. Enter the Password 1. Enter the login ID 3. Click on submit button 3. Click on submit button.
PEOPLE Payroll Management Employee Self Service Portal.
Login screen. Home screen Steps to create a new Graph Click on Graph Master from menu to create a new graph Once the Graph is created, click on Previous.
Paramount Health Group Benefit Portal for HUAWEI Employees
Enter your UserID and Password. For first time users your userID and password will be your employee ID#. However, if you do not know your employee ID#
People First System Enhancements Release 1 B Manager and Employee Workshop February 2006.
Step 1: Enter your “21 Character Employee Id Or Alternate User Id” Step 2: Enter Personal Password & Click Login NOTE : (First use password is “21 Character.
Login Screen Step 1: Please Enter your individual Login Id and Password Step 2: Click on Submit Button.
A Member of StarDyne Technologies Revised on April 7, 2013 Task Manager QUICK REFERENCE FOR AUTHORIZERS.
Double click on the Internet Explorer Icon on your Desktop. This should take you to the Polytechnic of Namibia Intranet Home site or Click on this link.
Login Screen This is the main screen of portal. User can see instructions before applying for the connection.
WATER RESOURCES DEPARTMENT
Login Screen Step 1: Please Enter 21 digit Head of office Login Id and Password Step 2: Click Submit Button.
Introducing Employee Online By the Auditor-Controllers Office.
Introducing Employee Online
How to Use Substitute OnlineTM Directions for Certificated Employees
ePAR - Secondary Assignment
Home page of My Experience
ePAR Training Module Leave of Absence 9/22/2018
EXPENSE REIMBURSEMENT SYSTEM Shared Service Centre Mumbai
Time & Attendance Employee Guide.
Return from Leave of Absence
ePAR - End of Assignment
Update Budget Steps Screenshots Purpose:
Expense Report Training
Content The HR Integrated Self-Service Portal VIP Manager Self-Service
Task: Create a Non Pre-work Additional Pay Request
Help file of PG/VIP Reference
Skills Profiler - Manager 1 Page Guide
Take note or Add as Favourite
Presentation transcript:

Index Page Leaves Field: Menu of Current Balance of Leaves, Leave Approval, Update Balance of Leaves and Add Leaves in Service Book. Reports Field: Menu of Detailed Report, Balance Leaves, Date wise report, Leave type wise report and Report printable etc.

Current Balance of Leaves Step:1 Select Employee Id and enter balance leave of all type in each row. Click on Save Button. To change click on Reset Button.

Leave Approval Step:2 It will display list of Leave Applicants. Click on Sanction link of each row to view Leave Sanction Order.

Leave Sanction Order Step:3 Leave Sanction Order

Update Balance of Leaves Step.4 Update Balance of Leaves Open Page.

Add Leaves in Service Book Step:5 Click on Yes link button in right side of each row individually, after add details in Service Book.

Report: Detailed Report Step:6 Click on Report (Detailed Report) Page.Display Leave Status.

Balance Leaves Step:7 Balance Leaves Page : Display page to show Leave status for particular Employee and also for All Employee. Step:8 Select Employee click on Submit or Click on For All Employee Click Here Button.

Leave Balance Status Step:9 Display Leave Balance Status.

Report (Date Wise) Step:10 Select employee Id and Leave date From and Leave date To and click on Submit button. It will display Leave Balance Status of that Employee.

Report (Leave Type Wise) Step.:11 For View individual Leave status, Select Employee Id and Leave Type. Click on Submit button. For All Employee click on Click for All Employee Button. Select Leave type and click on Submit button.

Leave Balance Status (Leave Type Wise) Step:12 Display Leave Balance Status(Leave Type Wise)

Report (Printable) Step:13 Select Employee Id and click on Submit Button.

Leave Report Step:14 Click on Print button to Print Leave Report.

Leave Module For Individual Step:15 There are four Sub Menu. Pending for Approval Leave, Apply for Leave, Reporting To Officer, Leave Status. Step:16 Click on Pending for Approval Leave.

Pending For Approval Leave Step:17 Click on Reject Link Button for Reject pending leave. Click on Approve Link Button for Approve pending leave.

Apply For Leave Step:18 Display Application for Leave. Step:19 Select Type of Leave, Date From, Date To, Reason and Reporting Officer. Step:20 Click to Apply to apply for leave.

Leave Status Step:22 Click on Leave Status Sub Module.It will display Leave History, Leave Application Status, Leave Balance Status.

Leave History Step:23 It will display Leave History of each Individual Employee. Step:24 Click on Print Button to print Leave History.

Leave Application Status Step:25 Leave Application Status of Each Individual Employee with Leave Id of each leave.

Leave Balance Status Step:26 Balance Leave of each Individual Employee.