FTE’s should update their cost distribution to reflect F1.995224.01.C052 (Agents 40%, Sups 90%) and Z2.244184.00.E000 (Agents 60%, Sups 10%).
To update the cost distribution, go to Eweb > HR4U > Time & Pay > Update Cost Distribution > Update button and make sure to save all your changes.
The agents and supervisors should ONLY enter vacation time in the F1 WBS.