Leave Report

Use the Leave Report function to verify the accrued leave amounts that will be posted to each employee in a pay period.

1. Use the Data Filter to select the range of filtering options or leave the filter blank to include all available data.
2. Select the Pay Amounts check box, if applicable, to include the pay amounts in the report.
3. Click a command button to

Select	To
Print	Print the Leave Report using the selected criteria.
Output	Output the report as a PDF.
Send	Save the report as a PDF and attach it to an email using your default mail program.
Preview	Preview the Leave Report using the selected criteria.
Reset	Reset all fields and lists to their default selections.