Checklist: Processing and Posting Payroll

If you are new to Payroll, you may find it helpful to review a Payroll Processing checklist.

Step	Description	Location
1	Choose the process type: Automatic or Manual Select.	Human Resources > Payroll > Payroll Processing > General tab
2	If processing payroll manually, select employees for processing.	Human Resources > Payroll > Payroll Processing > Employee Review tab
3	Modify an employee's hours, if needed.
4	Specify other pay amounts for the employee, if needed.
5	Override calculated withholdings for the employee, if needed.
6	View detail for the employee.
7	Run Draft Payroll. Make changes on the Employee Review tab, if needed.	Human Resources > Payroll > Payroll Processing
8	Process Checks (process, print, and assign check numbers).
9	Post payroll.
10	Post to record other Payroll-related disbursement.	Transaction Center > Transaction Entry Accounting > Accounts Payable > Payment Processing
11	Process payroll direct deposit, if applicable.	Human Resources > Payroll > Direct Deposit