Get Fi 17 Payroll System Leave Adjustment Form - Finance - Finance Utah

The FI 17 Payroll System Leave Adjustment Form is a crucial document for employees looking to adjust their leave records. This guide provides clear, step-by-step instructions to help you fill out the form accurately and efficiently online.

Follow the steps to fill out the FI 17 Payroll System Leave Adjustment Form online.

1. Click ‘Get Form’ button to obtain the form and open it for editing.
2. Enter your department reference number in the provided optional field if applicable.
3. Fill in the pay period end date of the adjustment in the designated field.
4. Input your name as it appears in the payroll system.
5. Provide your employee number, ensuring it matches your records.
6. Enter your department name to specify where you are employed.
7. Indicate your division within the department.
8. For leave used adjustments, record the date of error in MM/DD/YYYY format.
9. Specify the pay period end date for the leave used adjustments.
10. Indicate the number of hours to be adjusted for leave used.
11. Select the appropriate adjustment codes and provide descriptions for clarity.
12. Repeat steps 8-11 for leave earned adjustments as needed.
13. In the reason for adjustments section, provide a clear explanation for the changes being requested.
14. Sign and date the form to authorize your request.
15. Seek department approval by obtaining the necessary signatures and dates from your supervisor or approver.
16. Complete the section for adjustment made by, indicating who processed the adjustment.
17. For the pay period ending, confirm the relevant date.
18. Once all fields are filled out, save your changes, and download, print, or share the form as required.

Complete your FI 17 Payroll System Leave Adjustment Form online today for efficient leave adjustment processing.