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OPTIONAL INSERVICE PAYMENT INSTRUCTIONS

EMPLOYEES WILL CREATE AN ABSENCE FOR THE DAY OF THE INSERVICE. THEIR REASON CODE WILL BE “64 OPTIONAL INSERVICE PAYMENT”.

 

 

 

 

SUBMIT THE ABSENCE LIKE NORMAL. WE WILL USE THIS ABSENCE TO PROCESS THE PAYMENT FOR EVERYONE. THE ABSENCE WILL NEED TO BE VERIFIED AT THE END OF THE MONTH LIKE A NORMAL ABSENCE.

 

IF IT IS NOT ENTERED OR VERIFIED CORRECTLY ONCE PAYROLL IS RAN FOR THE INSERVICE, THEN AN SFE CORRECTION FORM WILL NEED TO BE SUBMITTED TO ISSUE PAYMENT.

 

 

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