STARWEB Training Manual - National Finance Center
STARWEB Training Manual - National Finance Center
STARWEB Training Manual - National Finance Center
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Leave Acct tabThe Employee’s SSN, Name, and Leave Accrual are generated from the Employee Detail tab.Note: On the Leave Account Screen when the initial import is being done, only the Annual andSick leave date will be carried over. Any other leave the employee may have will have to bere-entered.Add A Leave Type To An Employee’s Leave Account1. On the Leave Acct tab, click the table button for the list of leave types. Note: The table button islocated between the Description and Forward fields.2. Select the applicable leave type. The new leave type will appear in the Description of the LeaveAcct.53