To review and approve, reject, or cancel team PTO requests, do the following:

1. On the StarAccess home page, click Menu > Myself tab.
2. Under Benefits, click Time Off. The Time Off and Allowances dashboard displays.
3. Click Time Off and Allowances > Team Time Off. The Team TIme Off dashboard displays a snapshot of pending requests and planned team time off.
4. View pending and planned time off in a list or as a monthly calendar. Note: The calendar view displays any bank-wide holidays, as well as both pending and approved requests.
5. Click the associate's name. 
6. Click one of the following:
   • Approve
   • Reject
   • Cancel Request