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The following requests for pay will be included in the employee's next regular pay process: A. Any missed amounts over and above an employee's base pay. This17 Aug 2022 — The Manual Check Entry process is used to enter payroll payments issued outside of the ctcLink Payroll Module. Simply call Payroll Masters prior to writing the manual check and request “Manual Check Service”. Your Payroll Specialist will then do the manual check Manual/paper checks are processed to issue payment to employees when paperwork was received too late to be included in the regular monthly payroll To manually process the clarification worklist, on the SAP Easy Access screen, choose Periodic Processing Data for Externals Tax Authorities Escheatment Manual checks are processed under the following circumstances: · The employee is a new hire · The employee's employment is terminated or the employee terminates Note that Rise does not provide further assistance for manual cheque payments. All manual cheques issued to employees must be processed manually by employers. The manual check process can be used to pay an employee who was missed when processing the original pay run. All checks created using the manual check The manual check process is to be used for having to correct an employee's paycheck.Some of the items which may need a correction are below, but not limited to:.