Use this form to request faculty leave of absence (LOA).
Required Information
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Employee Details:
- UMID of the employee
- Employee's title
- Leave Begin Date (mm/dd/yyyy)
- Leave End Date (mm/dd/yyyy)
Leave Acknowledgement and Approval
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Obtaining Approvals:
- If you do not have approvals to attach, you can request notifications to be sent to the approvers for their approval.
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Entering Approver Names:
- You must enter the names of 2 approvers for each department involved in the leave request. This can include up to 2 departments.
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Approval Process:
- Please let your approvers know to expect an email notification requesting that they click a link to approve. The first-level approver must approve the request before the second-level approver receives a notification to approve or reject the leave request.
Leave Types:
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Attachments:
- Ensure all required attachments are included with the leave request.
For additional information or assistance, please refer to the guidelines on the finance department's website or contact the HR office.