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Run Quick Pay

Learn how to perform this action in the HRMS.

Steps

  1. Sign onto HRMS using your single sign-on ID and password.
  2. Click ‘Payroll’.
  3. Click ‘Payroll Calculation’ icon.
  4. On the right side of the page, click on ‘Search Person’.
  5. Enter Employee Name in Keywords.
  6. Click on Search icon.
  7. Select the employee, click on Right side down arrow icon.
  8. Click on ‘QuickPay’.
  9. Click on ‘QuickPay Payments’  OR ‘Simplified QuickPay’.
  10. Select Payroll Name from dropdown.
  11. Select Period Name from dropdown.
  12. Select Run Type from dropdown.
  13. Enter Date Earned.
  14. Enter Process Date.
  15. Under Standard Entries, select all required Elements.
  16. Click on ‘Submit’.
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