Pay Run is the first step in e-Time (Timesheets), used to add new pay runs and maintain existing ones.

 

 

The Navigation Menu allows you to progress through each step of the Timesheet Procedure.

 

Search enables you to enter information to filter the results shown in the Pay Run List.

 

Advanced Filters enables you to select the relevant options to filter the results shown in the Pay Run List.

 

New Pay Run enables you to add a new Pay Run.

 

The Pay Run List displays the Status, Pay Period, Pay Run Type, Payees,  Period Start Date, Period End Date, Pay Day Date and Approved By name.

 

The Actions Button displays the relevant options per the Status. 

 

👉 If Status is Edit, you can Edit or Delete the selected Timesheet Pay Run.

 

 

👉 If Status is Posted, you can Revoke or View the selected Timesheet Pay Run. Revoke is only available if the pay run created from e-Time (Timesheets) has not been posted and notification has been sent to the ATO.

 

Showing X to X of X entries. Show X entries allows you to select how many Pay Runs you would like displayed per page.

 

Pagination Controls allows you to navigate between the pages of Pay Runs.