Leave Application (via Process St) – replaced by Kakitangan
Leave Application (via Process St) – replaced by Kakitangan
1
Application for Leave (For All Employees)
2
Approval of Leave (For Head of Department Use only)
3
Updated in HR Record (For HR and Finance Use only)
Application for Leave (For All Employees)
First of all, please rename this checklist in this format: <Name> <Type of leave application> <Period of leave> for eg. <Cathy> <Annual Leave> <20.01.2017 to 22.01.2017>
Please proceed with your application by completing this checklist:
PLEASE ASSIGN YOUR HEAD OF DEPARTMENT TO APPROVE YOUR LEAVE. Note: The "ASSIGN USERS" button is at the right of your checklist. An email notification will be automatically sent to him/her accordingly.
Approval of Leave (For Head of Department Use only)
Prior to completing the checklist, please click "Send" on the email template below, insert the employee's email, and send the email back to him/her (copy Finance/HR) to notify on the leave approval/rejection.
Updated in HR Record (For HR and Finance Use only)
1
Auto-Updated in Google Sheet-Leave Summary
2
Auto-Updated in Master Calendar (This is to be done via inserting comments below, by stating <Name><Type of Leave><Dates>
