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titleImportant Reminders
  • Leave must be reported in full-hour increments. Decimals are not allowed.
  • The Leave Report must be completed by the 3rd business day of the month.
  • Supervisors must approve the Leave Report by the 5th business day of the month (see Supervisor Approval of Exempt Employee Leave Reporting).
  • Use the "Comments" button to send messages to your Approver about your leave entered.
  • Your Leave Balances represent your accrued leave as of the last Payroll cycle.
  • Enter your leave accurately.
  • Your Leave Report cannot be changed by you via your Banner ID once it has been submitted. Contact your supervisor if you discover a problem.
  • Clicking the "Restart" button will erase all leave enter for the entire leave period.