Difference between revisions of "Lark Approval (Leave)"

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(Created page with "'''1.''' Go to File:Workplace.jpg<br/> '''2.''' Select File:Approval.png<br/> '''3.''' Click on File:Submitrequest.png<br/> '''4.''' Select File:Leave.png<br...")
(No difference)

Revision as of 13:09, 1 May 2023

1. Go to Workplace.jpg
2. Select Approval.png

3. Click on Submitrequest.png

4. Select Leave.png

5. Select Leave Type Leavetype.png

6. Set Start Time and End Time Time.png

7. State the Reason Reason.png

8. Assign your Approver Approver.png Note: Select an Approver one at a time. Approvers should only be AOM Art and your Team Leader.

9. Add persons to Notify Notify.png Note: Add WF Gered, SMEs & your buddy (add other TL/s if you're handling other LOBs under different team lead).

10. Click Submit.png

11. In the Comments section, upload a Screenshot of your Leave Balance from your Latest Payslip Comments.png

Note: Screenshot must show the PAY PERIOD and your current Leave Balance. Payslip.png

12. Click Send and wait for your request to be responded. Sendwait.png



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