Leave Reimbursement Request (LRR)

The Leave Reimbursement Request (LRR) transaction allows you to make requests for unused Elective Annual Leaveleave hours to be reimbursed.

The Leave Reimbursement Request (LRR) page has the following information:

  • Leave Type: Leave Type eligible for reimbursement

  • Reimbursement Date

  • Hours to be Reimbursed

The Leave Reimbursement Request transaction can be created in the following way:

  • Select the Create action on the Transaction Catalog.

  • Select the Create Leave ReimbursmentReimbursement Request row-level action on the Leave Reimbursement Request (Approved) or Leave Reimbursement Request (Pending/Rejected) tab of the Time and Leave Management (ATLM) activity folder.

  • Select Create Leave Reimbursement Request row-level action on the Leave Reimbursement Request tab on the Timesheet Landing Page (TIMELP).