Payroll Guru - executing an ad-hoc pay run

This article includes the following topics:

  • Execute an ad-hoc pay run
Note: You might be required to do an ad-hoc pay run for different reasons.  

Execute an ad-hoc pay run

1. Open Payroll Guru

2. Click Pay run then New pay run

3. Select the process pay run date and click Set process date


4. Select the employee and click Select Employee

5. Select the period ending and click Select period ending

** It is very important that the correct period ending is chosen ** 

6. Enter the quantity to be paid next to each rate and type and click Add to pay run

7. Click Submit pay run for processing


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