Adjust prior pay period for a time off request

Note:

This functionality is available to Powerpay People customers using the Time Off Request module. To request this functionality:

Click the Exchange icon in the Powerpay toolbar.
Select Powerpay Products.

Select Powerpay Time Off Requests.

Click Contact Us.
Complete the form and click Send.

A Dayforce representative will contact you.

Service fees apply.

When a time off request is approved or cancelled for a past pay period, the entries for the past pay period are not reflected in Powerpay.

To ensure the year-to-date and accrual amounts are correct, you must enter an adjustment for the correct pay period.

Tasks

Enter a time off request adjustment for the past pay period for SALARIED employees only

Tip: Enter your time off adjustments on the Manual page to ease balancing your totals on the Data Verification page. From the Process menu, select Data Verification.

Warning: Do not enter the adjustment on the Timesheet as all entitlements linked to pay codes are set to salary offset. This will cause an error in payment.

Click the Pay Period menu and click the Enter button for the pay period you want to work with.
Go to the Manual page. From the Payroll menu, select Adjustments > Manual.
Select the employee for whom to make the adjustment.
In the Hours section:
1. Select Regular Hours from the Description list.
2. In the Hours field, enter the hours approved for the time off request as a negative (-) value.
3. From the Pay Period list, select the past pay period when the time off was taken.
4. In the next Description list, select the appropriate code for your adjustment (for example, Vacation Hrs-TT).
5. In the Hours field, enter the hours approved for the time off request as a positive (+) value.
6. From the Pay Period list, select the pay period when the time off was taken.
Click Save.

Enter a time off request adjustment for the past pay period for HOURLY employees only

Click the Pay Period menu and click the Enter button for the pay period you want to work with.
Go to the Employee Timesheet page. From the Payroll menu, select Regular Payment > Employee Timesheet.
Select the employee for whom to make the adjustment.
In the Hours section:
1. Select Regular Hours from the Description list.
2. In the Hours field, enter the hours approved for the time off request as a negative (-) value.
3. From the Pay Period list, select the past pay period when the time off was taken.
4. In the next Description list, select the appropriate code for your adjustment (for example, Vacation Hrs-TT).
5. In the Hours field, enter the hours approved for the time off request as a positive (+) value.
6. From the Pay Period list, select the pay period when the time off was taken.
Click Save.