2,311: Leave Audits and Reports

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2,311: Leave Audits and Reports

Last Revised: August 2005

For audit purposes, 12 months of the leave record will be turned in with the separation papers of a classified employee leaving the University. All classified employee leave records will be audited by each college or division periodically (every quarter is suggested) to check conformance with leave regulations and procedures. A copy of this audit will be given to each classified employee showing their accumulated leave and overtime credits earned.