====== How to perform Vacation Leave Refund in Bulk ====== The Bulk Refund facility allows you to process vacation leave refunds for **multiple eligible employees** at once. To do so, follow the steps below: * **1A.** Click the **Bulk Refund tab**. {{:spay:hrmsprocguide:br1a.png|}} * **1B.** Select **Company**. {{:spay:hrmsprocguide:br1b.png|}} * **1C.** Select the required **employee(s)**. * **1D.** Click **Download template**. {{:spay:hrmsprocguide:br1cd.png|}} * Wait until the download is completed. * **Note:** The file is automatically saved in the **Downloads** folder. * **1E.** Browse the appropriate folder and double-click the excel template {{:spay:hrmsprocguide:br1e.png|}} * The illustration below shows an extract of the **VacationLeave-BulkRefund** template. {{:spay:hrmsprocguide:br_excel_1.png|}} * **1F.** Enter the number of days to be refunded in the **REFUNDED QTY** column. * **1G.** Enter the vacation leave refund date in the **FROM VACATION LEAVE DATE** column. * **1H.** Click **Save**. * **1I.** Close the Excel file. {{:spay:hrmsprocguide:br_excel_2.png|}} * **2A.** To import the duly filled **Vacation Leave-Bulk Refund template**, click **Choose file**. {{:spay:hrmsprocguide:br2a.png|}} * **2B.** Browse to the **Downloads** folder where the completed **VacationLeave-BulkRefund** template is saved and double-click the file to select it. {{:spay:hrmsprocguide:br2b.png|}} * **2C.** Click **Import**. {{:spay:hrmsprocguide:br2c.png|}} * **2D.** Click **Import** again to confirm. {{:spay:hrmsprocguide:br2d.png|}} * Wait until the import is completed. {{:spay:hrmsprocguide:br2f.png|}} * **3A.** To verify the refund, click **Vacation Leave Details** tab. * **3B.** Apply the relevant **filter options** to display the required employee records. * **3C.** In the **Quantity** column, click the **lens icon** for the refunded record to view the refund details. {{:spay:hrmsprocguide:br3abc.png|}} * The illustration below shows the **refunded quantity** for selected employee. {{:spay:hrmsprocguide:br3d.png|}}