How to Unborrow an Employee

If you have a borrowed employee (they work in more than one location) and you wish to unborrow them (undo their “borrowed” status), simply:

1. Go to the Employee Data module in the location that has borrowed them (their secondary location, say school #2) and look up that employee.

2. Go to their Information and Relationships screen.
   

3. Change their Primary School to the current school (school #2 in this example). In other words, their Primary School has been something else.

4. Click Save > Exit.

Results of Unborrowing

• The time cards for this person (at the two locations) are no longer linked together. You can no longer run a combined timecard report for them. Time cards would be printed separately from each location.
• Pay rates would be set separately at each location.
• If you use the Payroll module, the original paycheck history (with hours from both locations) would remain intact. New checks would now be issued separately from each school; the person would receive multiple checks.
• You can now move this school to another region, if that was the reason for removing their “borrowed” status.