06_28_16_Contractual Bailiff Paid Holiday

In this topic, you will review how to report paid Holiday.

Steps:

1. Click in the My HR field.

   Step 1

2. Click the Timesheet link.

   Step 2

3. Click the Time Reporting Code drop-down list.

   Step 3

4. Click the 00 HOLPD - Holiday list item.

   Step 4

5. Click in the Quantity field.

   Step 5

6. a valid value
    e.g.
   Enter
    "8"
    into the Quantity field.
   Step 6

7. Click the Submit button.

   Step 7

8. A message will stop you from submitting Holiday time when you have not reached the balance required of 884 hours before submitting paid holiday time.

    

   Click the OK button.

   Step 8

9. Use the Clear button to remove entries not saved or submitted.

    

   Click the Clear button.

   Step 9

10. Click the Home link.

    Step 10

11. Click the Sign out link.

    Step 11

You have completed the Bailiff Holiday reporting.

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