Extra pay De-authorization
If Extra pay is authorized by mistake, de-authorize it. Both Authorizers and Administrators can de-authorize Extra pay.
Click De-Authorize Extra pay button on your home page. OR
Select Time Management > Extra pay De-Authorization
· Select Person whose Extra pay needs to be de-authorized.
· Click Get Extra pay to de-authorize.
· Select date to de-authorize from Dates of accepted Extra pay.
· Click Return for Correction
· Enter reason for Return for Correction. Enter any changes to the User Text as required depending upon system control parameters settings. (A System parameter may be used to set a watermark in User Text boxes for clarification purposes),
· Click Submit.
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This routine is used for approving both Extra pay and Standby Claims. |
Extra pay History
Use the mouse pointer to hover over Click here for history to briefly review previous actions related to the Extra pay claim. Click here for history for full details.