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  3. Overtime

How to Reject an Overtime filing

Step 1: Go to Transactions tab then select the Overtime module

Step 2: Find the request that you want to Reject

Step 3: Click the "Check Box" on the first column of the overtime request (Actions on top will be highlighted/enabled)

Step 4: Click "Reject" then enter your Remarks (optional)

Step 5: Click the " OK " button