SB Enterprise Help Center

HR Pay Adjustments

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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.

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