ePAR Training Module Leave of Absence 9/22/2018

Slides:



Advertisements
Similar presentations
Page 1 of 14 This module describes the process for initiating a CMA application for a Well Re-Entry. An Authorization Request may be required if the applicant.
Advertisements

Task: Create a Non Pre-work Additional Pay Request To see this in PennWorks...click herehere Task Definition: Enter additional pay data and attach documents.
Login to the Woodland Hills Home Page Choose a course.
Target 2nd tier Prime Supplier Guide
This tutorial will take approximately 15 minutes. Click here to advance. Click here to go back.
Updates to USDA LINC Available August 18, 2008.
After logging in, select Grading under the Faculty Information heading on the Faculty & Staff Menu.
Page 1 of 21 This module will describe the procedure for a Metis Bid Request and how to upload the Metis supporting documentation. Welcome To the ETS –
1 Employee Self-Service. 2 Welcome and Introductions Instructor(s) Bathrooms Exits Q&A Format.
CSC Proprietary and Confidential 1 Forms Lesson 3 After completing this lesson, you will be able to select and complete the most common forms.
SPA Hiring Proposals
EPA Hiring Proposals
August Process Overview PeopleSoft Human Resources Create Job Requests Hire Students Terminate Students Inquire on Students On-line Documentation.
SELF-SERVICE WEB-BASED TIME AND LEAVE REPORTING IN BANNER HR AND PAYROLL Approving Leave in OnePort Important: Please do not click the ‘back’ button. Please.
UNMJobs Forum: Top 10 System Changes & Future Developments.
4-H Leader Training 4-H On-Line Orientation. The Basics of 4-H Online 4-H Online is located at: There are help sheets for members,
UNMJobs Forum: Top 10 System Changes & Future Developments.
Cigarette Distributing Agent’s Report. Log in with the user id and password provided through the EDS registration process and click on the Login button.
HR Action Request The Ohio State University OAA HR Service Center.
1 Janice Chancey Mgr, Financial Information Systems & Reporting Controller’s Division PeopleSoft Financials Basic Navigation.
At the Workforce Development and Continuing Education Student Menu select Register for Noncredit course(s) under Registration.
GUS Gateway for UAMS Students Admissions Basics
SERP CE Training Overview Jan 4 th, Agenda We will cover the following content: How and when to confirm timesheet Start new project and add new.
SELF-SERVICE WEB-BASED TIME AND LEAVE REPORTING IN BANNER HR AND PAYROLL Leave Reporting in OnePort Important: Please do not click the ‘back’ button. Please.
LOGIN PAGE Login Page Support CRM:
1 Tina Fletcher Financial Information Systems & Reporting Controller’s Division PeopleSoft Financials Basic Navigation.
A Member of StarDyne Technologies Revised on April 7, 2013 Task Manager QUICK REFERENCE FOR AUTHORIZERS.
Integrated Enterprise System 06/01/15Create travel expense TRIP - SAP GUI ECC 6.03 vers SAP TRIP Transaction Creating a Travel Expense Report (TER)
FHA Training Module 1 This document reflects current policy related to this topic. Its content is approved for use in all external and internal FHA-related.
11 Spring 2016 Update New Features and Functionality APRIL 2016.
P-Card Cardholder Training
To the ETS – Metis Bid Request Online Training Course
Expense Report Training
Absence Management (formerly AESOP) Training for Staff Members
Manager Self Service Terminations
e.g. Requesting access for additional SAP transactions or roles
At the Workforce Development and Continuing Education Student Menu select Register for Noncredit course(s) under Registration.
Hiring Process Training Guide
ePAR - Secondary Assignment
To the ETS – Crown Mineral Activity Well Linking
ePAR Training Module Termination 11/9/ /9/2018
EPAR Training Module Transfer 11/9/2018 ePAR - Transfer.
Off-Campus Work-Study Timesheets
EPAR Training Module Change Funding Source.
ePAR - Supplemental Pay
I-Supplier Training Guide
CREATING A JOB REQUISITION
Hiring Process Training Guide
EPAR Training Module Retirement 11/20/2018 ePAR - Retirement.
Return from Leave of Absence
ePAR - Job Attribute Change
ePAR - End of Assignment
To the ETS – Crown Mineral Activity Online Training Course
How to Create and Start a Test Session
Content The HR Integrated Self-Service Portal VIP Manager Self-Service
Task: Create a Non Pre-work Additional Pay Request
PeopleSoft Financials Basic Navigation
CREATING A JOB REQUISITION
GEG – HOW TO ADD GEG to an existing CDX account
To the ETS – Metis Bid Request Online Training Course
How TO ADD NETEPABIO Program service to an existing CDX account Federal Biosolids Annual Report [40 CFR 503]
To the ETS – Crown Mineral Activity Online Training Course
Leave Reporting in OnePort
State of New Jersey Department of Health Patient Safety Reporting System Module 3 – Root Cause Analysis.
Builder/Rater Training Guide to Create a Project and Submit
Employees Finance Department 1204 NE 201st Avenue, Fairview, OR 97024
SAR Notetaker Submitting and Accessing Notes
Completing the School Official Portion of the Student Profile
Employees Finance Department 1204 NE 201st Avenue, Fairview, OR 97024
Completing the Transcript Information
Presentation transcript:

ePAR Training Module Leave of Absence 9/22/2018 ePAR - Leave of Absence

What is a Leave of Absence ePAR? A Leave of Absence ePAR is used when an employee will be on temporary authorized leave from their employment at UTD for a period of time but will be returning to their current position. Available reasons for leave include: Family Medical Leave, Health Reasons, Military Service, Non-Medical Leave, and Parental Leave. Please consult with Human Resources on a potential leave of absence before starting an ePAR. If a Leave of Absence ePAR is needed, please continue reading. If a Termination ePAR is needed, please see our Termination ePAR training module. If an End of Assignment ePAR is needed, please see our End of Assignment ePAR training module. 9/22/2018 ePAR - Leave of Absence

Log in to Galaxy. 9/22/2018 ePAR - Leave of Absence

Select Gemini HR. 9/22/2018 ePAR - Leave of Absence

To enter a new ePAR, access the ePAR Actions page at the following navigation: Main Menu > UTD Customizations > UTD HR Customizations > ePAR > ePAR Actions. 9/22/2018 ePAR - Leave of Absence

Select “Add a New Value”. 9/22/2018 ePAR - Leave of Absence

Click the dropdown menu for the ePAR Action, and select “Leave of Absence”. 9/22/2018 ePAR - Leave of Absence

Enter the Employee ID if known Enter the Employee ID if known. If not known, select the magnifying glass to search by first and last name. Enter the known information and click “Lookup” to search for the employee. Click on the correct employee ID to continue. 9/22/2018 ePAR - Leave of Absence

Selecting the employee ID will allow entry of the ePAR information. This is a required field. It is the first day that the employee will be on leave. This is a required field. It is the date the employee will return to work. If an exact date is not known, your best estimate will suffice. 9/22/2018 ePAR - Leave of Absence

Selecting the employee ID will allow entry of the ePAR information. This is a required field. It is the reason the employee will be on leave. Click the drop-down box to select a reason. 9/22/2018 ePAR - Leave of Absence

Selecting the employee ID will allow entry of the ePAR information. The “Submitter/Contact Information” will contain the information of the person who created the ePAR. Click the white arrow to expand. A secondary contact with information regarding the ePAR can also be added. 9/22/2018 ePAR - Leave of Absence

When all of the information has been entered accordingly, select the “Save” button. Click the “Save” button to continue processing the ePAR. Further changes can be made after the ePAR has been saved, and the ePAR can be saved as many times as needed. Note: the ePAR cannot be submitted without first being saved. 9/22/2018 ePAR - Leave of Absence

Upon saving the ePAR, you will see other fields. Attachments cannot be uploaded to Leave of Absence ePARs because of confidentiality concerns. If you have any questions about documentation, please consult Human Resources. Once the ePAR has been saved, it will be assigned a request ID. This number will allow you to leave and come back to an ePAR later. If all of the information is correct, the ePAR can now be submitted for approval. Note: once an ePAR has been submitted, no further changes can be made. 9/22/2018 ePAR - Leave of Absence

Once the ePAR is submitted, the Approval Workflow will be visible. You will be able to see the progress of the ePAR through the various approval levels. 9/22/2018 ePAR - Leave of Absence

You will also receive an email that your ePAR has been submitted for approval. The email will contain a link that will take you back to the ePAR if you are logged in to Galaxy. If you are not logged in to Galaxy, the link will take you to the Galaxy login page. 9/22/2018 ePAR - Leave of Absence