Pay Period Processing Overview for Core HR

Pay Period Processing displays the time data for the selected Manager, Year, Pay Schedule, and Pay Period. The data is organized in tabs designed to guide the Administrator through pay period review and processing.

The processing for Pay Period Processing is listed below:

  1. Step 1: Review Summary
  2. Step 2: Review Time Clock Cards
  3. Step 3: Review Time Sheet Cards
  4. Step 4: Close Pay Period

 

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