Supervisor Family Leave

This report lists the family leave transactions during the selected date range for employees assigned to the supervisor running the report.

The report is sorted by organization unit and then by employee.

Fields include the date of the transaction, the submitted pay code, the submitted hours, the paid pay code (which may be different from the submitted pay code) and the paid hours (which may be different from the submitted hours, depending on the employee benefit balance.

Report parameters include the following options:

• The organization unit to include in the report. To include all organization units assigned to the supervisor, leave these fields blank.
• To run the report for a single employee, click on the icon to the left of the Employee field to open the Employee Search screen. To display all employees in the selected organization units, leave this field blank.
• The Start Date and End Date of the range to be included in the report.