Approving HR/Payroll Forms
Instructions on approving employee forms to get them added to the employee's record
You will see the forms with the status "employee completed" You can click on the pencil next to these forms to approve them
Withholding Forms: Once in the form you will have options at
the top to “Reject”, “ Process”, and/or “Download PDF”
I-9: Once in the I-9 form,
you will need to complete the employer fields, then you can “Save
and Verify” or “Reject I-9” if something is incorrect.
Related Articles
Changing an Employee's Withholding State Tax
Please note that the payroll system defaults to the company state for tax purposes, so in addition to the steps below, the company’s cost center(s) need to reflect “Use Employee Home Address As Work Address For Taxes” **for help with this set up, ...
Update Employee Tax Withholding
https://vimeo.com/manage/videos/678776716/95417f9533
Add & Edit Deductions
https://vimeo.com/manage/videos/683002013/7c43d6c856
Adding An Off Cycle Payroll
From home screen: 1. Team 2. Payroll 3. Process Payroll 4. Add New 5. Choose the payroll type: Supplemental 6. Add New You will see your Supplemental payroll added to your payroll list. Please follow normal payroll processing instructions **Please ...
Where do I find my Quarterly Tax Documents and 941's?
From the Payroll Tab 1. You may see the Quarterly Tax Reports button on your dashboard to bring you to the reports. **If you don't see this button- see option 2** 2. From menu in upper left of dashboard navigate to: My Info > My Reports > Payroll ...