Exempt and Non-Exempt Employees
Remaining Time Off and Request Status
Click on “My Status” to view leave history and balances
My Time Off Status – Displays all leave history and balances
Request Time-Off
Click on “My Request” to view pending and approved leave
My Time Off Requests – Request time off and all view all pending and approved leave
Create Time-Off Request
Click on “Add” to create leave requests based on availability and submit for approval:
- Add – Select Time Off Code
- Choose Time Off Code based on availability
- Reason – Select reason for your leave
- Description – The “reason” will automatically copy into the description area
- A detailed description may be typed in this area
- Type – Select leave type
- Single Day options is for a one date only transaction
- Date Range option is to select several consecutive days
- Do not include a non-duty day in this range
- If a non-duty date interferes, a new entry must be created
- Start Date – Select the first date of leave
- “Start Date” and “End Date” option will appear when selecting “Date Range”
- Days – Select days as one day or half day
- One full day is entered as 1.0000
- Half-day is entered as 0.5000
- Hours - Hours option appears only when leave is selected as “Comp Time”
- Enter total comp time hours for the leave
- Start Time –
- Start time for a full day of leave is 8:00 a.m.
- Start time for a half day morning absence is 8:00 a.m.
- Start time for a half day afternoon absence is 1:00 p.m.
- Save – Saves request and submits for approval
- Back – Cancels current transaction and will not submit for approval
Click on “Sub Needed” if you require a substitute. You will be directed to eSchool Solutions website (SEMS) to select and call a substitute.
The “Hours” option appears only when leave is selected as “Comp Time”. Enter total comp time hours for the leave.
“Select Employee(s)” option notifies employees in your department/campus about your leave request. Automatically notifies Final Approver and Time Manager about your request:
Cancelling or Editing a Time-Off Request
An unapproved time-off request can be cancelled or deleted by clicking on “Delete” or edited by clicking on “Edit”. When a time-off request has not been approved, you will notice the highlighted transaction and the “Edit” and “Delete” options are active and available.
An approved time-off request cannot be cancelled if the “Edit” or “Delete” option is suppressed.
An approved time-off request can be cancelled by cloning the unwanted transaction.
The hours must be reversed from the original transaction as a negative amount. Click on “Save” and a new transaction will be created and will await approval from time manager and higher approval.
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