Payroll Adjustments

Overview

This webinar covers how to make corrections to payroll after submission, addressing scenarios such as overpayments, underpayments, and missing payments. The session includes step-by-step instructions for handling prior quarter corrections, voids, voids and reissues, and manual checks. It emphasizes the 'avoid the void' mentality, encouraging users to correct checks without fully voiding them. The webinar provides detailed processes, highlighting the roles of direct deposit reversals, manual checks, and off-cycle payroll calendars.

Video Details

• Duration: 25 minutes
• Prerequisite: Payroll Processing
  
  

Resources

• Prior Quarter Void Check Request Form/Tax Update Request Form
• Direct Deposit Reversal Request Form
• Unscheduled Payroll/Batch Request Form
• What is the VM Batch?
• Voiding Checks & Direct Deposits
• Manual Checks