Vacation and Sick Leave Corrections and Adjustments
Unit Responsibilities
- Employee must inform the supervisor of any discrepancies in their vacation or sick time
Supervisor Responsibilities
- Confirm correct balances with the employee
- Submit an e-mail to the appropriate financial transaction specialist authorizing balance adjustment
UBSC Responsibilities
- Review time sheet to be sure accruals are accurate
- Verify in COLTS the time that was recorded
- Contact Payroll with any questions
- Submit the vacation and sick leave correction form
