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Approve (finish) a pay run
Submitting a pay run This tutorial is for the final steps of this process, you will have already done the following; Created a regular or ad-hoc pay run. For more information on how to create pay runs, check out our articles on How to create a ...
Change an ad-hoc payroll pay date
Determining an appropriate pay date When you create an ad-hoc pay run, you specify the pay date. Just like your regular payroll, Rise needs three banking days to process ad-hoc pay runs. If you approve the pay run on Monday before 10am PST the ...
Process a manual cheque
Creating an appropriate pay run You need to attach this information to a pay run. If the payment is a one-off such as a bonus or termination pay, you will want to create an off-scheduled run. Off-schedule (or Ad-Hoc) runs allow you to add only the ...
View and edit your pay date/schedule
Where to find your payroll calendar/schedule 1. Click Payroll on the top menu, then Payroll Setup in the Payroll box. 2. Select Pay Schedule from the secondary menu. 3. You can filter the display according to date range as needed. 4. To see the ...
Pay out a vacation balance
If you’ve been accruing vacation pay using the Vacation Pay Earned (Accrued) payroll instruction, the system tracks a balance owed to the employee. You can pay out this balance using the Vacation Pay Paid payroll instruction. You can pay out a ...