Initiate a Payroll run: Enter / Process a Payroll Run

Let's create a payroll run.

Create and open a Pay Period - Quick Steps

1. Open the Select Pay page. Click the Pay Period menu.

2. Click the Create New Run button then select the appropriate run type.

   • Regular run

   • Extra Run

   • ROE Run

   • Year-End Run

3. Until the payroll is submitted, open the existing pay period to enter your payroll changes. See Open an existing pay period.

4. Enter your changes for the current run type.

5. After you submit your payroll, create your next pay period.

How do I...	Troubleshooting	General Information	People also ask about...
Create new regular payroll run Create an Extra Payroll Run Create ROE Run Produce an ROE between payroll runs Create a Year-End Run Open an existing pay period	Processing a payroll early Customer away for scheduled payroll run Close a pay period Skip a pay period	Prepare to process a payroll checklist Extra payroll runs - checklist Pay periods About the Select Pay page Edit Pay Period	Suppress direct deposit for all employees Make a temporary change to a deduction or contribution cycle Post-dating submission of payroll Access Powerpay from other countries Auto Submit