We previously reported protected sick usage for an employee, but now need to correct that from sick to some other earn code (REG, VAC/VCN, etc.). How do I do that?

When submitting a correction to protected sick usage via I-181:

• Reverse the original protected sick usage with the appropriate Earn Code, Hours, and P-Flag.

  • Reminder: don’t forget to include the P-Flag if the original hours had the P-Flag.

• Add corrected hours or takes with the appropriate Earn Code, and Hours.

Review the Job Aid: Manage Accruals – Protected Sick (P-Flag) for more information about how to submit this transaction accurately.