Edit or Reopen an Allowance
Use these steps to edit and/or reopen allowances. You can reopen allowances that have already been submitted or approved.
- Under the Absence Management menu section, go to the .
- Use the search filter and/or the Search field at the top of the workspace to select an employee.
- In the Selection Criteria panel, select the date and period for which you are editing the allowance.
- If the line is already submitted or approved, click the icon in the Reopen field.
- Edit the information in the lines as needed.
- Click Save.
Parent Topic: Employee Allowance Procedures