How to do a leave adjustment?

1. Navigate to eLeave > Leave Admin > Adjustment.

2. Select which staff will receive the leave adjustment.

3. Next set the leave type to be adjusted and the number of days to add/ deduct.

4 Select whether to credit/ debit/ en-cash the chosen leave type.

5. Click at the bottom of the page to initiate the adjustment.

*Tip: You can do the leave adjustments to specific staff only or for all staff (for example PH off in lieu).

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