Assigning a One-Time Payroll Deduction

1. Log into Reporting and Analytics as the System Administrator, click Labor Management, and then click Payroll Preprocessing.
2. In Payroll Preprocessing, click Admin, and then click Payroll Deduction Assignment.
3. Search for and select the employee, and then click Edit.
4. Click Add, select the Name of the payroll deduction, and then enter the deduction amount or percentage in the Amount/Percentage field.
5. In the Effective From date editor, select the date from which the deduction is effective, and then click Save in the One Time Payroll Deduction pane.
6. Once you have completed all deduction assignments, click Save on the top menu bar.