How do I change the Regular Pay Run Dates for a Cost Centre?

How to change the Regular Pay Run Dates for a Cost Centre.

Select e-Cost from the Side Navigation Menu.

Right-select the Cost Centre you require, then select Edit.

Select Pay Run.

Select the required Pay Period.

Select or enter the Pay Period Ends and Pay Day Dates OR If required, select Clear to remove the Regular Pay Run Dates.

If Clear is selected, the Clear Pay Run Dates Alert (Modal) is displayed.

Select Yes to continue; otherwise, select No.

Select Save to save your changes.

Page updated

Report abuse