PowerSchool ERP System Administration

Review Leave Request Page

Employees can use the Review Leave Requests page to view their outstanding leave requests and initiate new requests by clicking Add a New Leave Request. They can refresh their list after adding a new request by clicking Refresh Leave Request List. After a leave request has been approved and posted to the leave banks, it no longer appears in this list. This list displays canceled and denied requests as a form of history for the employee.

From the Employee Access Center, select Employee Tasks, then Leave Information, then Leave Requests.

Fields and Descriptions

Field

Description

Leave Type

Title of the pay code used for the leave, as defined in the Title field of the Pay Code table. This is a link to the actual leave request.

Start Date

Starting date for the leave. Display only.

End Date

Ending date for the leave. Display only.

Units

Number of units, in units, hours or days, for the leave request. Display only.

Request Date

Date the leave request was initiated. Display only.

Status

Status of the leave request. Display only.

Statuses include:

  • Canceled

  • Denied

  • Needs Correction

  • Expired

  • Approved

  • Partially Approved

  • Posted

  • Open

  • Failed

Notes

Notes that the employee entered on the leave request. Display only.