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Institutional Finance & Administration
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Void Absence Request Information

* Employee Name:

* Employee Number:

* Department:

* Absense Approver:

* Type of Absence Requested: 

Void Request must match the original request. If 01/02/2013 and 01/03/2013 were requested off. You must request that both days be voided, not just one.

Dates of Absence From: To:

* Reason for Void of Absence:

* Employee's Work email address:


Once submitted, an email will be sent to Payroll and they will void the Absence transaction. If any question please call Payroll department at 913-588-5100