HRM 101 – Payroll Exceptions

In this session, we will review the following topics:

• Special Pays: Understanding and setting up special pays for employees.
• Adjustment Checks: How to process checks for payroll adjustments.
• Manual Checks: Steps to issue checks manually.
• Voiding and Reissuing: Procedures for voiding and reissuing checks.
• Second Checks: How to process second checks within a current pay run.
• Activity Tracker: Monitoring and tracking payroll activities.

By the end of this session, you will have a comprehensive understanding of these processes and how to manage them effectively.