Calculating payroll
1. In the Instructor Payroll application, click the Calculate button and the Calculation Selection dialog is displayed.
Note: By default, the last instructor edited in SysManager is selected in the list. You can process payroll for a single instructor or for all instructors, depending on what you select in this Instructor dropdown box.
2. Select the appropriate instructor or ALL INSTRUCTORS using the Instructor dropdown list arrow.
3. Verify that the Start through End dates are correct for the pay period for which you are calculating payroll.
4. Click OK and the Instructor Wage Report is displayed for either a single instructor or all instructors who have approved time cards, depending on your selection in step 2.
5. You can either review the report onscreen or print a hardcopy of the report for reviewing.
6. If necessary you can make manual adjustments to an instructor’s Wage Report from within Instructor Payroll.