Record Leave Without Pay (e-Leave™)

!Currently, Leave without Pay needs to be manually recorded in e-Leave™ as the current Leave without Pay Pay Rate does not add these automatically.

1. Click Employees > Edit Employees or
   Click Employees from the Side Bar.
2. Select the employee to edit (click once to highlight).
3. Click Edit.
4. Click Accruals.
5. Click Click here for e-Leave™ Extension.
6. Click New
7. Enter or select the Leave Period Start Date.
8. Enter or select the Leave Period End Date.
9. If required, enter the Leave Period Start Time.
10. If required, enter the Leave Period End Time.
11. Select Leave without Pay in Type of Leave.
12. Add any additional information about the Leave being taken in Details.
13. Click Save then Exit.