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 Your final cut-off payroll is signified by the end of the financial year date that is set in your system.  Once you have processed a pay run with this date as a week-ending date, you will not be able to process any further payrolls in the current financial year.  Any payrolls processed with a week-ending date post your current end-of-financial-year date will be considered a new financial-year payroll.   

 Before running this final cut off the payroll, please ensure all adjustments that are required have been included in this, or a previous, payroll. 

For more information: Finance Start to Finish - Confirming Shifts- Payroll - Invoicing - STP Processing -

Select Payroll