This screen allows you to edit details on the selected pay period. You can only edit pay periods that have not yet passed. On this screen, you can edit the following information:
Pay period number: Enter the number that the Payroll Office wishes to assign to this pay period.
Start date: Enter the date on which this pay period starts. Use the format mm/dd/yyyy. You must enter a 4-digit year.
End date: Enter the date on which this pay period ends. Use the format mm/dd/yyyy. You must enter a 4-digit year.
User due date: Enter the date and time by which the user must submit her timesheet for this pay period. Use the format mm/dd/yyyy hh:mm am. You must enter a 4-digit year.
Supervisor due date: Enter the date and time by which the supervisor must approve timesheets for this pay period. Use the format mm/dd/yyyy hh:mm am. You must enter a 4-digit year.
Payroll due date: Enter the date and time by which the Payroll Office must approve timesheets to be paid for this pay period. Use the format mm/dd/yyyy hh:mm am. You must enter a 4-digit year.
Pay period schedule: Note the name of the pay schedule for which this pay period is being modified. This is a display-only field.
Monthly? Tick this checkbox to indicate that this is a monthly pay period.
To clear this form and start again, click Reset.
Once you have entered all required fields, click Submit.