Employees add holiday, sick or vacation time through the Submit Employee Timeslip feature.
Note: Using the Submit Employee Timeslip feature for adding a punch is not approved.
Click on Submit Employee Timeslip.
Enter the Employee Badge number and click the Timeslip button.
Select the proper Pay Period from the drop down list in the top of the window.
Click the Insert button on the right hand side of the window.
Select the transaction Type from the dropdown list.
Enter the number of hours for the transaction.
Select Done to finish or select Add to insert another transaction.
Verify your transaction after adding it into the system.
Click the Submit button to finish adding your transaction.
