This window enables you to apply for leave. This also displays your current Leave Balance, and your Leave Requests (i.e. approved and waiting for approval).
This option allows you to review the leave (but not the leave type) of the other employees within your Organisational Unit which may help you when planning for your own leave.
To apply for leave, populate the following mandatory fields below:
Nominate the type of leave (e.g. Annual, Sick, Leave Without Pay, etc.) you will take.
Choose the reason for taking the leave.
This is an optional field unless the Leave Type is Other.
Indicate the first day you will be on leave.
Indicate the last day you will be on leave.
Indicate the first working day after your leave.
This field indicates the number of days/hours you will be away based on the dates entered and base hours/work pattern assigned to you. This can be overridden.
If there are any Public Holidays that fall within the period of your leave, this field is used to indicate the number of days that make up the Public Holidays.
This is auto-calculated based on your existing entries and costing levels.
Indicate when you would like to receive your pay while on leave, whether In Advance or Each Pay.
This field is only displayed if the Display Leave Payment Option field on Self Service Options is set to Y.
This is only enabled when the selected leave type belongs to Classification S.
Ticking this field means that you have a doctor's certificate.
Drag and drop the file you want to attach or click Browse to attach a file.
Once a file has been attached, an x icon is displayed at the left side of the filename allowing you to delete the file if needed. Once deleted, you can opt to revert the attachment back.
Nominate the Manager who will review and approve your application.
This is the Business Email Address of the selected Manager.
This field will be disabled and auto-populated with the Manager's Business Email Address recorded in Preceda. If there is no Email Address, this will be enabled for input.
Nominate an Alternate Manager who will review and approve your application in case the nominated Manager is not available.
This is the Business Email Address of the selected Alternate Manager.
This field will be disabled and auto-populated with the Alternate Manager's Business Email Address recorded in Preceda. If there is no Email Address, this will be enabled for input.
Enter any additional requests or comments that your Manager should be aware of.
Once you have populated the required fields for your leave application and checked if the details entered are correct, click this button to send your leave application for Manager's review.
This section displays your current leave balance per leave classification.
This is the classification of leave that you currently have.
This displays the remaining hours you still have for the corresponding leave after Leave Taken has been deducted.
This indicates up to when the particular leave is effective.
This area displays active leave applications.
Once you have completed your leave application, it is possible to edit certain details as long as the application is not yet approved. To change the details of an existing leave application, you can select the row corresponding to the leave intended to be modified and double click on it, or click the Drilldown button on the toolbar.
Once a leave application is past the point of Approval (i.e. Have been Approved, Declined, Imported to Payroll, Partially Paid or Fully Paid), the information on this drill-down becomes non-editable.
This is the classification of leave that you have applied for.
This displays the Start and End dates of your leave request.
This indicates the status of your leave application (e.g. Imported to Payroll, Cancelled, Declined).
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Please complete the form below to give us feedback. If you need any assistance with this functionality, please contact Preceda Support.
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Version 15.3.01 Preceda Knowledge Base
For feedback and comments, please contact your Systems Administrator or Account Manager. |
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