Types of Off Cycle Transactions

Global Payroll supports four types of off cycle transactions:

• Manual payments

  You can record payments for items that you calculate and pay outside of the system, such as cash or check payments.

• Corrections

  These are transactions that correct the results of a finalized payroll. Examples include paying a new hire who was not included in the regular run and reversing a bonus payment that was made to a payee in error.

• Additional payments

  These are one time payments, such as a special bonus or expense reimbursement that fall outside of the on-cycle process and for which calendars would not ordinarily be defined.

• Advances

  Advances are the processing of segments before they are normally scheduled, such as the early payment of wages due to termination, or the processing and pay of leave in advance.