Processing Payroll Batches

The process for generating payroll transactions involves creating, calculating, and committing payroll batches, as depicted in the following image:

Watch the following help video for information about creating a payroll batch:

For detailed steps, see the following topics:

• Creating a Payroll Batch

• Viewing Individual Paychecks

• Creating an Off-Cycle Payroll Batch

• Viewing Payroll Batches

• Committing a Payroll Batch

• Printing Paychecks

• Printing Direct Deposit Vouchers

Note:

All direct deposits and service-printed checks must be committed at least two banking days before the check date by 2:00 p.m. Pacific Time. For a listing of bank holidays, see Payroll Processing Schedule.

Related Topics

• Creating a Payroll Batch
• Creating an Off-Cycle Payroll Batch
• Viewing Payroll Batches
• Calculating a Payroll Batch
• Editing Payroll Items in Bulk on a Payroll Batch
• Editing an Individual Paycheck from a Payroll Batch
• Committing a Payroll Batch
• Viewing Individual Paychecks
• Searching for Paychecks
• Payroll Dashboard Overview
• Print Payroll Checks or Vouchers
• Payroll Reversals and Adjustments
• Recording Third-Party Sick Pay Payments
• Payroll Transaction Status
• Making Payroll Liability Payments
• Complete Quarterly or Yearly Payroll Tasks
• Allocating Paycheck Expenses to Projects
• Payroll Transactions

General Notices