Modify Absences
User Guide
Last Revised: 11/16/22
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Document Title: | Modify Absences User Guide |
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File Reference: | Modify Absences User Guide |
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Page ii
Table of Contents Page
3.1 Employee Cancels Absence 4
3.2 Manager Sets Approval Status of an Absence 4
3.5 Approver approves of an NLT Entry 6
3.6 Employee Updates an Absence 7
Page iii
1.0 Process Overview
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2.0 Process Prerequisites
Inputs and outputs, dependencies, security roles, training requirements
3.0 Process Steps
3.1 Employee Cancels Absence
This process is performed by campus self-service users only. CMS and HRM staff have no part of this process.
- Employee authenticates through Campus Portal
- Click on Time Tile
- Click on Cancel Absences
- OPTIONAL – Filter the requests
- Click on the filter button
- Enter a Begin Date
- Enter an End Date
- Set the Absence type
- Click “Done”
- Click on the absence request to be cancelled.
- OPTIONAL – Enter Comments
- Click the “Cancel Absence” button
- Click the “Yes” button to confirm the cancellation
3.2 Manager Sets Approval Status of an Absence
This process is performed by campus self-service users only. CMS and HRM staff have no part of this process.
- Approver authenticates through Campus Portal
- Click on Approvals Tile
- OPTIONAL - Click on Absence Request link
- OPTIONAL – Refine search criteria
- Click on Search Options
- Enter search criteria in to box.
- Click Search Button
- Click on the Absence Request
- OPTIONAL – Enter comments in to the Approver comments field.
- Click the appropriate approval button; “Approve” if entry is approved and “Deny” if entry is denied.
- OPTIONAL – Enter comments in to the Approver comments field.
- Click the “Submit” button to submit
3.3 Manager Views Absences
This process is performed by campus self-service users only. CMS and HRM staff have no part of this process.
- Approver authenticates through Campus Portal
- Click on the “Team Time” tile
- Click on the “View Requests” link
- OPTIONAL – Refine search criteria
- Click on Search Options
- Enter search criteria in to box.
- OPTIONAL – Set an “as of” date
- Click Search Button
- Locate employee in the list of results and click on them.
- OPTIONAL – Filter the requests
- Click on the filter button
- Enter a Begin Date
- Enter an End Date
- Set the Absence type
- Set the Status
- Click “Done”
- Click on the absence entry.
3.4 Manager Cancels Absence
This process is performed by campus self-service users only. CMS and HRM staff have no part of this process.
- Approver authenticates through Campus Portal
- Click on the “Team Time” tile
- Click on Cancel Absences
- OPTIONAL – Refine search criteria
- Click on Search Options
- Enter search criteria in to box.
- OPTIONAL – Set an “as of” date
- Click Search Button
- Locate employee in the list of results and click on them.
- OPTIONAL – Filter the requests
- Click on the filter button
- Enter a Begin Date
- Enter an End Date
- Set the Absence type
- Click “Done”
- Click on the absence request to be cancelled.
- OPTIONAL – Enter Comments
- Click the “Cancel Absence” button
- Click the “Yes” button to confirm the cancellation
3.5 Approver approves of an NLT Entry
- Approver authenticates through campus portal
- Click on the CSU Approve/Request NLT tile
- OPTIONAL – Click on “CSU MSS Approve NLT” if the page is not immediately displayed upon clicking the tile.
- Select the NLT entry (or entries) to be approved.
- Click the “Approve” button.
3.6 Employee Updates an Absence
This process is performed by campus self-service users only. CMS and HRM staff have no part of this process.
- Employee authenticates through Campus Portal
- Click on Time Tile
- Click on View Requests
- OPTIONAL – Filter the requests
- Click on the filter button
- Enter a Begin Date
- Enter an End Date
- Set the Absence type
- Set the Status
- Click “Done”
- Click on the absence request
- OPTIONAL – Click the Absence Name and select a new Absence Name
- Click “Yes” to update the values
- Click “No” to revert to previous values.
- OPTIONAL – Click the Absence Reason dropdown and select a new Absence Reason
- OPTIONAL – Enter a Begin Date
- OPTIONAL – Enter an End Date
- OPTIONAL – Click the Partial Days Link
- Click on the Partial Days Dropdown to select a Partial Day type
- Enter the duration hours
- Click the “Check Eligibility” button if it is present.
- If not eligible, repeat steps 6-10 to correct the absence event.
- Click the Submit button
- Click the “OK” button to confirm the submit.
4.0 Process Output
Where does the data go, what are the next steps?
Reporting info – Data validation steps?
5.0 Testing
Where to find the test scripts for this (UFT)
6.0 Appendix
Useful tables, glossaries, translations
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