Pay Distributions is created for each employee for their Direct Deposit or Check

Create Pay Distributions

1. Select employee from drop down box
2. Click on to select Pay Distribution Type, Electronic Payment or Check option:
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3. Click Continue
4. Enter in required Information:
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5. Click on Save to create the Pay Distribution, click on cancel to not create the Pay Distribution and return to the Query.

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   5.  Click on Save to accept the changes, click on Cancel to not save the changes and return to the Pay Distribution.

 Delete Delete Pay Distribution

The Delete function may be used to delete a Pay Distribution.

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