SOP: Processing One-Off Payroll Checks (Bonus/ Referrals)
Learn step-by-step how to process one-off checks, including referral bonus payroll, using the payroll dashboard. This guide covers setting pay dates, direct deposit, 401(k) deductions, and final approval.
By Jessica Esslinger
Made with Glitter AI
Preview
In this guide, we'll learn how to process a one-off payroll check, such as a referral bonus, using the payroll dashboard. This includes setting up a new payroll, entering bonus details, managing direct deposit and 401(k) options, and finalizing the payroll for approval.
We'll also cover how to communicate the cash requirement to the appropriate person to ensure the funds are available.