How do I run an off cycle payroll?

How do I run an off cycle payroll?

Log into the payroll portal, from your dashboard: 

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1. click on Payroll 

2. click on Start Payroll 

3. click on Run Unscheduled Payroll

4. the date fields open up, enter your pay date and pay period. 

      *Please note that check dates need to be at least 2 business days in the future*

5.  click on Start Payroll 

If needed, refer to article Payroll Processing Instructions for details on the payroll completion