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.

To edit an allowance:

1. Under the Absence Management menu section, go to the Employee Allowance workspace > Absence and Allowance subtab.
2. Use the search filter and/or the Search field at the top of the workspace to select an employee.
3. In the Selection Criteria panel, select the date and period for which you are editing the allowance.
4. If the line is already submitted or approved, click the icon in the Reopen field.
5. Edit the information in the lines as needed.
6. Click Save.