UPDATE EMPLOYEE INFORMATION – At this point, make any necessary adjustments to employees with regard to the following:Changes in contract(s)Changes in deductionsChanges in tax exemptionsChanges in Hourly/Daily RatesChanges in Budget CodesSET PAYROLL PARAMETERS – This is an EXTREMELY IMPORTANT STEP to do before going any further! This is where you tell Finance Manager which of the following SUPPLEMENTAL earnings will be paid and which DEDUCTIONS will be subtracted in THIS payroll.
Enter timesheets.
(NOTE: THIS STEP CAN BE DONE ANYTIME AFTER PARAMETERS ARE SET) In Processing, choose: Timesheet Pay Entry.
TRANSFER TIMESHEETS TO...
Allowed
None
None
Microsoft Office Word (.doc, .dot) - application/msword
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