To delete nonstandard semi-monthly and monthly pay and work periods

  1. Access Nonstandard Pay and Work Period Entry (PR21.4).
  2. Identify the plan and period type. Use the following guidelines to enter field values:
    Pay Plan

    Type the name of a nonstandard semi-monthly or monthly pay plan.

    Effective Date

    Type the effective date of the pay plan.

    Period Type

    Select 1 - Pay Periods or 2 - Work Periods.

  3. Click Inquire.
  4. Identify the earliest period that you want to delete, and enter function code X on that line.
  5. Select the Delete Forward form action.

    The system deletes the selected period and any subsequent existing periods of its type (pay or work) for that pay plan.