Enter payroll overrides

Salaries and permanent earnings are paid automatically on every regular payroll run. If an employee is NOT being paid for the full pay period, you must enter overrides on the Employee Timesheet page for the portion of the pay period they worked.

Tasks

Enter a payroll override

  1. Click the Pay Period menu and click the Enter button for the pay period you want to work with.

  2. Open the Employee Timesheet page.Closed From the Payroll menu, select Regular Payment > Employee Timesheet.
  3. From the Employee List, select the employee.
  4. Calculate the override amount to pay.
  5. Enter the one-time dollar amount for this pay period.
  6. Click Save.