Attendance Management
The Heads of the Departments and the Deans of the Faculties are responsible for approving the attendance and forwarding them to the Accounts Branch
For more information:
Guidelines to Approve Attendance (Head of Department)
After the management assistant submits the list of attendance, you will receive an email.
Then, you have to navigate to the Application → Attendance Log tab.
After validating the records, you should click on the Approve All button to recommend and forward the records to the Dean.
You can approve each request separately if required.
Guidelines to Approve Attendance (Dean of Faculty)
After a Dead of the Department submitted the list, you will receive an email with a report.
2. Then, you have to navigate to the Application → Attendance Log tab.
3. After validating the records, you should click on the Approve All button to recommend and forward the records.
Guidelines to Approve Attendance (Accounts Branch)
After a Dean submitted the list, you will receive an email with a report.
2. Then, you have to navigate to the Application → Attendance Log tab.
3. You just need to click on the Approve All button after validated.