How to create an ad-hoc pay run
1. In the Payroll menu on the left-hand side, click Payroll.
2. Click Process Payroll / Review Payroll History.
3. Click Create Ad-Hoc Payroll.
4. Enter the required Pay Date, Pay Period, and Reason into the appropriate boxes.
Pay Date: Enter the date the employee will be paid.
Pay Period: Select which pay period this payment is attached to. This is important if you will be processing an ROE for this employee - it should reflect when the employee earned the payment.
Reason: All ad-hoc payments are tracked for auditing purposes. There will be a timestamp, your user id, and this reason attached to the creation of the ad-hoc pay run.

8. Process payroll as normal.
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