Paying your employees > Processing termination payments > Task 3: Process a paycheque for the final pay
1
Go to the Payroll command centre and select Process Payroll. The Select Pay Period window appears.
2
Click Process individual employee and select the employee in the adjacent field.
3
Click Next. The Select & Edit Employee’s Pay window appears.
4
If you are including any unused entitlements in this paycheque, enter the entitlement hours:
a
Click the zoom arrow () next to the employee’s name. The Pay Employee window appears.
b
Add any entitlement hours accrued in the final pay period to the outstanding entitlement balance calculated in Determine any outstanding entitlements and type the total balance calculated in the Hours column for each required wage category.
For example, if you are paying unused holiday pay, add the holiday entitlement hours accrued in the final pay period to the outstanding holiday leave balance.
5
Click OK. The Select & Edit Employee’s Pay window appears.
6
Complete the remaining steps of the Process Payroll assistant for the employee termination.

Click to show more information

Top of page