Task 1: Select the pay period

1	Go to the Payroll command center and select Process Payroll. The Select Employees to Pay window appears.

2	Select the pay frequency you are processing.

■	If you are processing pays for all employees, click Process all employees paid and select the pay frequency in the adjacent field.

note : Paying bonuses and commissions

If you are processing pays for bonuses or commissions outside your normal pay period, select the Bonus/Commission pay frequency. When you select this frequency, your employees’ recurring pay details are cleared in the Select & Edit Paychecks window. Also note that you need to manually calculate and enter tax for these amounts.

■	If you are processing a pay for an individual employee, click Process individual employee and select the employee in the adjacent field. The pay frequency assigned to the employee’s card is used in the pay run.

3	In the Payment date field, type the date on which you are processing the pays.

4	In the Pay period start field, type the first day of the pay period.

5	In the Pay period end field, type the last date of the pay period.

6	If you use timesheets, continue with ‘Task 2: [Optional] Include employee timesheets’ on page 141.

7	If you do not use timesheets, click Next and then continue with ‘Task 3: Select and edit paychecks’ on page 142.

Related topics

■	Task 2: [Optional] Include employee timesheets

■	Task 3: Select and edit paychecks

■	Processing your payroll

■	Timesheets