Reminder: Manage your Leave before the end of Fiscal Year 2019/2020

A reminder that leave transactions for fiscal year 2019/2020 must be entered and approved in MyGCHR and PeopleSoft 8.9 by your manager no later than April 3, 2020 (ET). Other paid leave (code 699) under the current COVID-19 situation does not need to be entered in the HR systems at this time, further instructions will be provided in the future.

Employees who are unable to request leave through HR system must complete and submit a Leave Application and Absence Report Form (90-097) to their manager for approval. Once signed off, please scan and send the approved forms via email to the Compensation Liaison Office; they will ensure that your leave balances are adjusted accordingly in the new Fiscal Year. Due to exceptional circumstances, we are also currently accepting an e-mail from the employee and the manager confirming the approved leave days to be entered by March 31. Please include in the email the employee's name, PRI, dates and type of leave.


Compensation Liaison Office
Human Resources Service Delivery and Data Integrity Directorate
Indigenous Services Canada – ISC
Crown-Indigenous Relations and Northern Affairs Canada - CIRNAC

Date modified: