How to File Transaction in Behalf of Employee (Section Manager Side)
- Go to My Staff.
- Click File Forms in behalf of employee.
- Select form transaction in File Personnel Transactions.
- Fill out:
- Select Employee.
- Select Leave Type.
- Enter Address while on Leave.
- Enter the Inclusive Dates for the leave, from start to end date.
- Enter Reason.
- Attach file in File Attachment if needed.
- Click Submit.
