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How do I handle making corrections after the payroll has been run?

April 26, 2017corrections payroll run

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How do I handle making corrections after the payroll has been run?

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If a time period has closed and adjustments need to be made, departments must submit a Historical Edit in writing. For non-exempt employees, the documentation submitted should be a Revised Timesheet. For exempt employees, a Revised Report of Absence form is needed to make any corrections.