Process Pay Adjustments
The Pay Adjustments process is used to update an employee's Grade, Step, or pay schedule information. A Pay Adjustment batch cannot be processed while a COLA batch is open.
Step by Step
1 Open or create a Pay Adjustment batch.
2 Enter an Effective Date for the batch.
3 Edit the adjustments.
4 Print the proof list.
5 Print the Pay Adjustment forms. This is an optional step.
6 Generate the work flows. This is an optional step.
7 Review the work flows. This step is only required when using work flows.
8 Commit the Pay Adjustments batch.