- Once the pay types are updated, the records can be saved.
Save & Validate
- Click the Save & Validate button to finalize the records.
- The records will show a status of Successful.
- Click the Finish button.
List of Files
- The file will be under the Confirmed section.
- Record count and total dollar amount is shown.
- You can view the records to review if needed.
- The file can be deleted if it has not been used in payroll.
- Files already used in payroll do not have a Delete option.
Payroll Center Upload Extra Pay
Payroll Center Upload Extra Pay Review
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