This guide will walk you through the process of approving a leave request in the MyFSW Portal.
Click "MyFSW" on the FSW home page.
If needed, sign in using your secure Portal login.
Once logged in, navigate to the "Human Resources" card and then click on the "View Employee Dashboard" link.
Click "Approve Leave Request" within the "My Activities" section.
Use the "Month" and "Year" filtering options to filter for specific Leave Requests.
Click on any date labeled "Awaiting" to open the request.
Requests that need your approval will show up in the "Pending" section. Click on the employee's name to view the request.
In the Leave Request Detail Summary window, you can view the "Date," "Earn Code," and "Total Hours" for the request.
To return the leave request to the employee, select "Return for correction."
To approve the leave request, select "Approve."
Support Information
Contact Payroll for questions or concerns.