You need to do an LX transaction to give the employee an additional 2 hours of vacation for each pay period. Here is an example:

Seq: _______Tr: LX Per End: 083199 Pay Cy: M Dst: 33 E: __ T: __D: Ttl: 7616
LACFPS: 8 681059 ____19900___ 1 Rate: 2700.00 AH: A
DOS: ___ Time: ____H% __DOS: VLA Hr: 2.00 DOS: ___Hr: ____WSP: ____

Please go into your ILAH screen and you will notice the leave code for the employee. The leave code determines the number of hours of vacation and sick leave the employee accrues. Go into your PPS update screen (EAPP) and change to the proper leave code after consulting the Financial Leave Manual. Go into the EDLR screen and do an RX transaction for vacation accrued in error (VLA) and sick accrued in error (SLA).

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