To approve or reject an employee's leave of absence request:

1. Select Approve request for N.N. (reason of leave employee specified) from N.N. (employee's name) and Execute.
   The employee's leave request appears.
2. Ensure that the request is necessary.
   If other leave of absence requests have already been submitted, these start date, type, and reason are displayed below Leave of absence request in process. Evaluate whether the request is necessary and not redundant to prior requests.
3. Check the request, and select Approve or Reject.

Depending on your decision, workflow will either assign the next task to the personnel administrator who approves its entry or return the request to the employee. Messages will show that the request has been sent to either of the recipient.