Creating non-standard payment schedules and periods

  1. Select Payroll Administrator > Setup > Payment Schedules.
  2. Click Create.
  3. Specify a payment schedule, description, and effective date.
  4. Specify a pay frequency.
  5. Select the Non Standard Pay Periods check box.
  6. Specify the first pay period start date and first work period start date.
  7. Click Save.
  8. On the Pay Periods tab, click Create.
  9. Specify a pay period start date and pay period end date.