Steps to Withdraw
from a Sick BankThe Sick Bank Withdrawals option in Human Resources is used to make a withdrawal from a sick bank to a leave for a particular employee. The Sick Bank Withdrawals option allows the user to select the employee to receive the withdrawal, enter the date and description of the withdrawal entry, and specify the number of units to withdraw. When the Sick Bank Withdrawals option is executed, entries are posted to a batch of pay period entries in Payroll (for inclusion in a payroll calculation batch for posting) that will increase the leave used with the sick bank withdrawal (for example, sick leave) for the selected employee by the specified amount, and decrease the sick bank.
Note: In order for a sick bank withdrawal to be processed for an employee, the employee must first have the sick bank leave set up on the Leaves screen in the Employee File; the sick bank leave is added to the Leaves screen in the Employee File when completing a sick bank deposit.