Area,Review question,Owner,Decision,Evidence,Next review
Eligibility,Who is eligible and from what date?,HR,,,
Allowance,How is leave earned or allocated?,HR,,,
Carryover,What can move into the next period?,HR,,,
Requests,How much notice is required?,Manager,,,
Approvals,Who approves and who covers absence?,HR,,,
Documentation,When is supporting documentation required?,HR,,,
Local rules,Which statutory requirements apply?,Legal advisor,,,