New

Page route

This page belongs to Finance → Payroll. Open /payroll/new in the school portal.

Related guide: Manage payroll records.

Prepare payroll information

1. 1

   Confirm the period

   Select the pay period and verify the staff records included in the run.

2. 2

   Enter the required details

   Use Payroll → New and enter the values requested by the form against approved payroll source information.

3. 3

   Review the calculation

   Check earnings, deductions, and totals against approved instructions before confirming any save or processing action.

4. 4

   Verify the registry

   Return to the registry or analytics and confirm the period and record status.