Paying an Employee for a Partial Pay Period

To pay an employee for a partial pay period:

  1. Select an interim payroll ID on Work With Interims Workbench (G07BUSP11), and then select Add Interim from the Row menu.

  2. Complete the Tax Factor and DBA Factor fields with the value that corresponds to the amount of time that the interim payment covers.

  3. Complete the steps for entering an interim payment.