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- Use the carrot on the left to expand the row
- Update Work Order, Paycode for Regular or Premium hours
- A work order number is ONLY required with Regular, Overtime, Double Time and Worked Holiday
- Enter a memo if needed
- Click on Save
To remove a row from the employee's payroll
- Scroll to the right as far as you can
- Click on the trash can
- Click on save
Queries to review Supervisor Payroll Approvals needed
- Click on the carrot next to Available Queries
- Select 2.Current Pay Period Supervisor Unapproved to review the current pay periodÂ
- Select 5. Prior Pay Period Supervisor Unapproved to review last pay period
- Select 8. Supervisor Unapproved Fiscal Year up to Current Pay Period to review any retro and current payroll to be approved.