How do I lock a pay period after time approval?

Locking a pay period after approvals prevents any further modifications to the time data, ensuring that payroll calculations remain consistent and accurate for processing.

  1. Navigate to the Time Approval or Payroll section within the Remote Payroll system.
  2. Verify that all time entries for the pay period have been properly approved.
  3. Find the Lock Pay Period option, usually located at the top or within administrative settings.
  4. Select the pay period to lock and confirm the action to prevent any further changes.