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  1. Payroll > Maintenance > Employee Benefits > Contribution Payment Period
  2. Click the + symbol to add a new Contribution Payment Period. Enter the following:
    • Namemust be unique
    • Description
    • Contribution Frequency – Options are:
    • Calendar Month - if period is a calendar month
    • Monthly - if period is split across calendar months
    • Quarterly - if period is a three month period
    • Every 2 Months - if period is a 2 month period, can be split across calendar months
  3. Click the + symbol to open Create Payment Periods screen. Enter the following:
    • Start Date - if the contribution frequency is Calendar Month or Quarterly, the start date must be the first day of a calendar month.
    • End Date - if you select a date that would result in an incomplete period, the system automatically defaults the end date to the nearest valid date.
    • Click Create Payment Periods
  4. For each payment period, enter a Payment Cut Off Date – the latest date by which contributions can be paid to the scheme administrators
  5. Click Save

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