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An admin user will need to perform the following steps to finalize the new pay period.
Go to the Settings>Retirement Options screen
Select the new pay period from the drop-down at the top
Copy the rates from the previous pay period (or enter them manually)
Click on the "Copy Values from a Previous Pay Period"
Select the pay period to copy from
Enter the grant ceiling and Medicare premium amounts
Ensure the three (3) retired grant tables have also been updated.
Click "Save".
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Pay periods that are not set up completely will result in missing information when users try to use them in reports. |
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