Attendance Record Card sign-off

Current leave recording procedures will be amended to require that Attendance Cards be signed off yearly, by 15 February. The Attendance Card will be signed by 1) the staff member; 2) the direct supervisor; and 3) the leave monitor.  

Attendance Cards will be filed by the leave monitor for audit purposes.

In January 2016, OHR will update you regarding the annual sign off of leave balance cards.