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

  1. Enter or select the Company code.
  2. Enter the appropriate Pay Period End Date.
  3. Enter the Empl ID.
  4. Click the Search button.
Find an Existing Value tab
  1. In the Payline tab, click the Add a Row (+) button.
  2. Select the OK to Pay box checkbox.
  3. Enter the appropriate Earnings Begin Date and Earnings End date.
  4. Enter or select the appropriate Code.
  5. Enter or select the appropriate Seq Nbr (sequence number) if needed.
  6. Enter the Hours to be cashed out.
  7. Click the Save button.
Payline tab


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