SchoolFront Users with HR Admin and Administrator rights have access to the Accruals Grid.
- Navigate to Accruals Grid
- Select New Leave Accrual
- Select Grant Date and Continue
- Select the Staff Member from the drop-down
- Note: this will be the staff member the accrual will pull from
- Select the Attendance Group
- Select the Absence Code- Sick
- Enter Grant Time (Days)
- Select the Grant Status New
- Select the Transaction Type: Manual
- Select the Grant Type: Sick Bank Contribution
- Enter in any additional comments
- Select Insert
To Verify:
- Navigate to Leave Banks
- Select the Leave Bank
- Select the Transactions Tab
**Note: This will show all transactions of the Sick Leave Bank