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Return from Parental Leave
Summary:
Requirement is set up a "Return to work payment option" in Oracle. It can be initiated by the employee and approved by the Line Manager
The approved return to work payment will then be interfaced automatically into ADP with no intervention. ADP will then generate this payment in the pay register and pay slip in the following immediate pay run.
A simple question should be confirmed by the People leader before she/he submits the payment request to ensure the employee is eligible for the payment under the business rule/policy.
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