•Use the Add icon at the top of the page to add new employees to the pay period. You can search for the employee by SSN. If you do not find the employee by SSN, you have the ability to manually enter the employee by first and last name. After entering the information, Click the Save icon and the employee appears on the list in alphabetical order.
•Use the Add icon to the right of the employee row to enter new Hours Types and/or New Counties. This will add rows for existing employees.
•Use the Delete icon to the right of the employee row to delete the row.
•Use the Hours Type icon to verify available Hours Types, Rates and Counties for employees.
•Use Member Search to find employees on the Pay period.
•Use the Calculate Transaction icon when ready to review the purchase before submitting the payment.
•Use the Clear Unpurchased icon to clear all data that has been entered and start over.