Introduction
Getting Started
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Many transactions are generated automatically by other functions
in webTA. However, there are a number of transactions that may
or must be created manually.
Approved Recipients
On this form, the Approved Recipients must be created by the
HR Administrator.
For an Individual Account, there may be only
one recipient. For Leave Banks, there may be any number.
Donations to Account
Donors submit online requests and it is up to you to approve the
donation before the leave becomes available for use.
Click Edit next to the donation you
want to edit or approve. Once a donation transaction is processed,
it may not be edited.
If you have a donation from outside your agency, you may create
a donation record by clicking the New button.
Deductions from Account
Most deductions are created from the T&A transactions as
recipients use the donated leave. However, there are a few
situations that require a manually entered deduction.
Specifically, when donated leave is to be used to liquidate leave
without pay, advanced annual leave or advanced sick leave, you
must manually enter a deduction.
When you have completed editing transactions click
Return.
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