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5 STAR Event Services | HR/Payroll Acknowledgement | Time Off Request
Time Off Acknowledgement/Processing
Before processing, please complete verification of leave balances, compliance checks, coverage verification and any necessary scheduling and payroll adjustments.
HR/Accounting Details:
Today's Date:
*
Requesting Employee's Info:
Name:
*
What is the Employee's ID #?
*
Venue/Facility/Department
*
Time Off Details
Start Date
*
End Date
*
Total Number of Days Requested:
*
Type of Time Off Requested
*
Vacation
Sick
Personal
Other
Time Off Type:
*
Approving Manager/Supervisor Name:
*
Approval & Processing Decision:
The requested time off is:
*
A
Approved
B
Denied
C
Other
If other, please explain:
*
What pay period start date or actual pay date will the time off be debited from?
*
Additional comments or notes:
*
Submit