Timesheets & Payroll
Review a payroll run before final approval
Check readiness, earnings, deductions and funding information in order.
Step by step
- Open Payroll and choose the intended period or supported run mode.
- Resolve readiness items such as missing employee payroll details or unapproved time.
- Review earnings, reimbursements, deductions and variance warnings.
- Check the run totals and follow the final approval and export steps shown.
Troubleshooting
Should I rerun a submission whose result is unclear?
Review the saved run and its status first. Confirm whether the first submission completed before starting another run.