1. User Guide
  2. Timesheets Application
  3. Working with Time-Off Requests
  4. Submitting a Time-Off Request

Submitting a Time-Off Request

After you create a time-off request, you can submit the time-off request for approval. If a time-off request is rejected, you can revise it and submit it again for approval.

To submit a time-off request for approval:

  1. Go to Timesheets > Time-off requests – [Select Open, Submitted or Rejected] > [Select a time-off request] > Submit/Approve.

  2. Review any errors or warnings and make change to your time-off request necessary. See Updating a Time-Off Request.

  3. (Optional) Enter Additional email addresses to Cc into the notification. A submitted time-off request notification is sent to the persons in your company who approve your time-off requests. Depending on the time-off request approval routing process in your company, several levels of approval may be required.

  4. Enter any Notes or comments to be included in the notification, if you need to provide additional information for the persons who will review and approve your time-off request.

  5. Click Submit. After you submit your time-off request, the time-off request will be listed in the Submitted tab until it is approved or rejected.