Payroll Adjustment

Account*
Paydate From:*
MM slash DD slash YYYY
Paydate To:*
MM slash DD slash YYYY
DAILY PAYROLL ADJUSTMENTS AND DEDUCTIONS
Date Employee Invoice/Rsn Amount
Payroll Adjustment Summary
Employee Total $ (+/-) Reason
NEW HIRES
Employee Status Paperwork Paid Training
TERMINATION
Employee Status Paperwork Deductions
Manager: Check all Paid Training and totals, any adjustment difference will be paid until next payroll.

Save and Continue Later

Date	Employee	Invoice/Rsn	Amount

Employee	Total $ (+/-)	Reason

Employee	Status	Paperwork	Paid Training

Employee	Status	Paperwork	Deductions