Sign Leave Audit
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Sign Leave Audit

 

If you are a Unit Commander or Designee, you are required to review and sign the Leave Audit for each of the assigned units every 30 days within LeaveWeb. If you are Base FM, you are required to review and sign the FM Leave Audit for the assigned base every 30 days within LeaveWeb. Your electronic signature on the audit indicates that you are aware of the disposition of all leaves in your Unit(s) or all AL and TL leaves for Base FM and will ensure proper follow-up so all open leaves are reconciled.

  1. The Leave Audit screen can be accessed from any LeaveWeb screen by clicking Leave Audit in the left sidebar. Base FM can access the FM Leave Audit from any LeaveWeb screen by clicking FM Leave Audit in the left sidebar.
  2. Review all leaves in the Open Leave table to ensure all leaves are being worked prior to CC/Designees or Base FM signature.
  3. To add a comment to leaves being worked, click theplus sign icon to add a comment. The comment box displays.

  4. Enter a comment regarding the status of the leave and click Save.

  5. Select the prior month from the drop down and review and verify all Closed Leave.

  6. Click the Acknowledge and Sign button to digitally sign the Closed Leave table.

 

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