How do I run an off cycle payroll?
Log into the payroll portal, from your dashboard:
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
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