1. Navigate to eLeave > Leave Admin > Adjustment.
2. Select which staff will receive the leave adjustment.
3. Next set the leave type to be adjusted and the number of days to add/ deduct.
4 Select whether to credit/ debit/ en-cash the chosen leave type.
5. Click at the bottom of the page to initiate the adjustment.
*Tip: You can do the leave adjustments to specific staff only or for all staff (for example PH off in lieu).