Step 1: Go to "Staff Management" from the main dashboard.
Step 2: To view the staff member’s full details, click on the staff’s name.
Note: Use the search box to quickly find the staff member.
Step 3: In the Staff Information page, click on "Staff Actions" and select "Withdrawn Staff from PCF".
Step 4: In the Withdraw Staff from PCF window, fill in the required fields.
Request Date: Specify the date the order was made or given (this can be backdated if needed).
Step 5: Once you’ve completed the form, click on the "Set Withdrawal" button.
A confirmation window will appear, notifying you that the withdrawal has been successfully set.
Step 6: The staff’s status will be updated to "Inactive" one day after the Date of Withdrawal.
