After the end date of a pay period has passed, you must perform a series of "end of period" operations to prepare your payroll and close the pay period. The procedures for completing the operations vary slightly depending on your particular Time & Attendance module configuration. To determine which procedures you must follow, go to the Manager Home page and then consult the table below.

If you see the following link(s) under the Payroll heading on the Manager Home page

Then use this section of the Help instructions

End of Period

Using the End of Period Link

Prepare for Payroll

and

Move to Next Pay Period

Using the Prepare for Payroll Link

 

Note: If your company uses projected payroll to prepare payroll in advance of the close of a pay period, use the procedures described in Projecting Payroll instead.