Assigning an Export Template to a Pay Period

An export template must be assigned to the Pay Period before it can be used to export the hours and earnings information from a closed period.

1. From the main "Admin" tab, click on the "Pay Periods" link located under the Policies section of the screen.
2. Click on the link located in the Name column for the desired Pay Period in the Active Pay Periods section of the screen.
3. Make the desired selection from the Export Template drop-down menu, and click on the [SAVE] icon to save the changes to the Pay Period.

Related Topics

• Refer to Pay Periods for full instructions on using the Pay Periods screen.