How to Set Up or Change a Pay Period

To Set Up a Pay Period

1. Click Global Settings.Under Time Tracking, click Pay Period Configuration.
   
2. Click the ellilpsis button > Add.
   
3. In the Name field, enter a name for the Pay Period you're adding, select/enter all the other pertinent values, and click Save.
   

To Archive, Recover, or Edit a Pay Period

Once a Pay Period is created, you can Add a new one or Edit/Archive the grayed-out one.

1. If a pay period is no longer relevant or used, you can archive it by selecting it and clicking Archive.
   
2. If you wish to recover an archived pay period, click the filter icon.
   
3. Under Archive Status, select Archived and click OK.
   
4. Click the timesheet that you wish to make active (recover) and click Recover.
   
5. If you wish to change an active timesheet, click Edit.
   
6. Note: You can only change the timesheet's Name and the values under Deadlines, but not the values under General. 
7. Click Save.
   

You're done!😊