If you have missed your submission due date, you can submit an Off Cycle Payroll.
To complete an Off Cycle payroll, follow the below steps:
- Select "Start payroll" in the top blue ribbon
- Choose "Start now" under "Off Cycle Payroll"
- Enter a check date, pay period begin and end dates, and the payroll frequency
- Press "Continue"
- Select the employees you would like to include in the run
- Enter the payroll data (i.e. hours, overtime, additional earnings/deductions)
- "Save and Preview" in the bottom right corner
- Review your payroll and make changes as needed
- Submit!
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