Entering Sick Leave Buy Out
Purpose: Use this document as a reference for entering a sick leave buy out in ctcLink.
Audience: Payroll Administrator
Entering Sick Leave Buy out
NOTE: The sick leave buy out transaction is a one-time pay entry transaction. This is entered after the create Paysheets process has been completed.
Navigation: Main Menu > Payroll for North America > Payroll Processing USA > Update Paysheets > By Payline
- Enter or select the Company code.
- Enter the appropriate Pay Period End Date.
- Enter the Empl ID.
- Click the Search button.
- In the Payline tab, click the Add a Row (+) button.
- Select the OK to Pay box checkbox.
- Enter the appropriate Earnings Begin Date and Earnings End date.
- Enter or select the appropriate Code.
- Enter or select the appropriate Seq Nbr (sequence number) if needed.
- Enter the Hours to be cashed out.
- Click the Save button.