This article provides a detailed guide for approvers in Banner 9 Employee Self-Service (SSB), specifically focusing on the process of approving leave reports. It outlines the steps approvers need to take to review, approve, or return leave reports for correction.
Need Help with Another Topic?
If you need assistance with a different Employee Self-Service topic, check out the following links:
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For a general overview and information on Employee Self-Service, click here.
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For SHRA Subject Biweekly Reporting, click here.
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For SHRA Exempt and EHRA Monthly Reporting, here.
Employee Dashboard: Approving Leave Reports
Once you access your Employee Dashboard, follow these steps:
Select the Correct Pay Period and Department
Selecting the correct Pay Period and Department is essential for reviewing the right leave reports. Follow these guidelines to ensure you're in the correct section:
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MN – Monthly (exempt) reports.
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SB – Biweekly SHRA (Subject to Human Resources) reports.
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L4 – Law Enforcement Officers' time.
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BW – Biweekly temps/students time.
Once you've selected the correct Pay Period and Department, the leave reports for the individuals routed to you will appear.
