Forms Used to Create Bonus, Back Pay and Cash Out Payments

Form Name	FormID	Navigation	Usage
Work With PDBAs	W059116A	From the Pay/Deductions/Benefits Setup menu (G05BD4), select PDBA Setup.	Access forms to set up pay types.
Pay Type Revisions	W059116B	On Work With PDBAs, select the Pay Type option and click Add.	Set up pay types for bonus, back pay, and cash out payments.
Work With Time Entry By Individual	W051121A	From the Time Entry menu (G05BT1), select By Individual.	Access forms to enter bonus, back pay, or cash out timecards.
Speed Time Entry Revisions	W051121C	On Work With Time Entry By Individual, click Add.	Enter bonus, back pay, or cash out timecards.
Work With One-Time Overrides	W07OTO1B	From the Pay Cycle Workbench menu (G07BUSP11), select One-time Overrides.	Access forms to enter DBA overrides for back payments.
Speed One-time Overrides	W07OTO1D	On Work With One-Time Overrides, click Add.	Enter standalone DBA overrides for back payments.
Work With Pay Cycle Workbench	W07210A	From the Payroll Workbench menu (G07BUSP11), select Pay Cycle Workbench.	Select a payroll ID associated with the payments that you want to review.
Work With Employee Payment Review	W07350A	On Work With Pay Cycle Workbench, select a payroll ID and then select Payment Review from the Row menu.	Review bonus, back pay, and cash out payments.
Work With AU Bonus and Back Pay Tax Details	W75A0501A	From the Australia/New Zealand Setup menu (G07BUSP41), select Australia Bonus and Back Pay History	Review bonus, back pay, and cash out payment history.